Autoinvoice is Not adjusting gl_dates on imported transactions when the date is in Not Open period. (Doc ID 2289456.1)

Last updated on JULY 28, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information 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: 15135891.MER AU IT Standard.0002035033-1-01.20189284.Equipment
Rental.RENT.2932323.STREAM.424867.Rental

Type Bill to Customer Name Item Description Currency Amount
-------------------- ---------------------------------------- ---------------------------------------- ----------- -----------------
Invoice ABC Corp Equipment Rental AUD 10.59

Errors: 1) (01-AUG-17)

Steps:

Import an invoice with GL Date in Never Opened Period

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