R12: Payables Open Interface Import GL Date set as Goods Received Date Is Not Working

(Doc ID 2226623.1)

Last updated on JANUARY 25, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.



When user set GL Date Basis to "Goods Received / System Date",
after import, GL date was set by System Date instead of Goods Received Date
though the Goods Received Date was not null.

The issue can be reproduced at will with the following steps:
1. Login to Payables responsibility
2. Go to Payables options and set the GL Date to be the Goods Received Date
3. Import an invoice having the GOODS_RECEIVED_DATE populated
4. See that the GL DATE is equal to system date and not the GOODS RECEIVED DATE

The issue has the following business impact:
Due to this issue, users cannot import AP invoices with correct GL date.


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