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Argentina Receivables Error When Creating Manual Invoice - APP-JL-62266: Please Enter A Transaction Date For Current Transaction Source (Doc ID 2371194.1)

Last updated on DECEMBER 03, 2019

Applies to:

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


On :R12 version, Transactions Related

In Argentina localized instance and responsibility, when creating a manual invoice getting an error in regards to the transaction date.


APP-JL-62266: Please enter a transaction date for current transaction source


APP-JL-62266: Please enter a transaction date between 27-FEB-2018 and 27-FEB-2018 for current transaction source.


Argentina Localized instance

The issue can be reproduced at will with the following steps:
1. Navigate to Transaction form (Transactions >transactions
2. Attempt to create a manual invoice
3. Get the error


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