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.
apiimptb.pls

Symptoms

ACTUAL BEHAVIOR
---------------

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.



STEPS
-----------------------
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

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

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms