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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 APRIL 02, 2019

Applies to:

Oracle Receivables - Version 11.5.10.2 and later
Information in this document applies to any platform.
ARWRWMAI Receipts form

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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