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Applying an Unidentified Receipt Defaults the GL_DATE to the Corresponding Record in the First Open Period, Instead of the Current GL_DATE (Doc ID 2030482.1)

Last updated on NOVEMBER 20, 2020

Applies to:

Oracle Receivables - Version and later
Information in this document applies to any platform.
ARWRWMAI Receipts form


You are applying an Unidentified Receipt and the system creates two (2) records in the AR_RECEIVABLE_APPLICATIONS_ALL table with the GL_DATE corresponding to the first day of the first open period, instead of the current date.

For Example:
There is an Unidentified Receipt in Jan15 and Jan15 period in AR and GL is closed.
You add a customer to the Receipt in Mar15.
The Feb15 and Mar15 periods are open.

The entries are created in FEB-15 period.


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