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AR Receipt Application Error - "The GL date should not be prior to the invoice's GL date." (Doc ID 2340887.1)

Last updated on MARCH 05, 2020

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Transactions Related

When applying AR Invoice with Rules to a Receipt having a GL date after Invoice GL Date, the below error is seen

ERROR
The GL date should not be prior to the invoice's GL date.

Changes

 None

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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