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 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: 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
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |