Last updated on AUGUST 29, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Closing Applications form without saving Application records, then reverse this receipt will cause system doesn't validate if the GL date of Reverse is prior to GL date of the Application data.
As results, 2 records for reversed receipt were inserted into XLA_EVENTS table with a different date as EVENT_DATE.
STEPS TO REPRODUCE
1.Create a application with GL date on 2014/05/30 and save it.
2.Create another application with GL date on 2014/05/31, do not save.
3.Close the Applications form(this is the point).
4.Back to Receipts Form and click on Reverse button. Set GL date of Reverse as 2015/05/30.
5.Save Reverse, it can be saved successfully.
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