Last updated on JULY 19, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Due Date 01-JAN-1952 is defaulted when applying to Seeded type of Application (On Account, Receipt Write-off, Claim Investigation, Chargeback, Credit Card Refund, Prepayment).
Users are confused during receipt application to seeded type On Account, Refund,etc when Due Date 01-JAN-1952 is returned. Expectation is for this field to be blank or default to current date.
Steps to Reproduce:
Navigation: Receipts> Receipts
- Create or query receipt.
- Click on Apply
- Go to Folder> Show Field> Due Date
- Select Apply To
- Choose any Seeded type of Application (On Account, Receipt Write-off, Claim Investigation, Chargeback, Credit Card Refund, Prepayment)
- Due Date is populated with 01-JAN-1952
- Save the application
- After re-querying the receipt, Due Date is empty
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