Autoinvoice is Not adjusting gl_dates on imported transactions when the date is in Not Open period.
(Doc ID 2289456.1)
Last updated on FEBRUARY 14, 2019
Applies to:
Oracle Receivables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Autoinvoice is Not adjusting gl_dates on imported transactions when the date is in Not Open period.
It complete with error:
Transaction Flexfield: OKL_CONTRACTS: SEG1.SEG2.SEG3.SEG4.SEG5.SEG6.SEG7.SEG8.SEG9
Type Bill to Customer Name Item Description Currency Amount
-------------------- ---------------------------------------- ---------------------------------------- ----------- -----------------
Invoice Customer TEST Equipment Rental USD 10.59
Errors: 1) (01-AUG-17)
Steps:
Import an invoice with GL Date in Never Opened Period
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |