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

Last updated on MARCH 14, 2022

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: 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


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