PO: Validate GL Period value "Redefault" is Defaulting Current Period's Start Date Rather Than Sysdate

(Doc ID 2322365.1)

Last updated on OCTOBER 28, 2017

Applies to:

Oracle Contract Lifecycle Management for Public Sector - Version 12.2.5 and later
Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.


 On : 12.2.5 version, Purchase Order

In Oracle contract Lifecycle Management, PO: Validate GL Period value "Redefault" is defaulting current period's start date rather than sysdate.

Expect system should default the sysdate to the purchase order distribution.

The issue can be reproduced at will with the following steps:
1. Create an Award/PO with GL date in Aug 2017.
2. Submit the Award/PO for approval. Award/PO is waiting for approval with approver.
3. Close the Period Aug 2017.
4. On Sep 5th 2017, login as approver and approve the Award/PO.
5. Observe that the GL Date on the Award/PO is Sep 1st 2017 and not Sep 5th 2017


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