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After User Changes GL Date with Same Previous GL Date, Bills Receivable Cannot Post to GL (Doc ID 2461958.1)

Last updated on FEBRUARY 25, 2019

Applies to:

Oracle Receivables - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

After user changes GL Date with same previous GL Date, Bills Receivable cannot post to GL.
The following error occurs.

Error:
No accounting will be created for this document.

This issue occurs with steps below.
All EVENT_STATUS_CODE are N after system completes the Bills Receivable.

  1. Create BR#1241 and complete it.
    GL Date : 01-DEC-2017
    XLA_EVENTS
    EVENT_ID EVENT_TYPE_CODE EVENT_DATE EVENT_STATUS_CODE PROCESS_STATUS_CODE
    6497694 BILL_CREATE 2017/12/01 U U


  2. In-complete and change GL Date, then complete it.
    GL Date : 02-DEC-2017
    XLA_EVENTS
    EVENT_ID EVENT_TYPE_CODE EVENT_DATE EVENT_STATUS_CODE PROCESS_STATUS_CODE
    6497694 BILL_CREATE 2017/12/01 N N
    6497695 BILL_CREATE 2017/12/02 U U


  3. In-complete and change GL Date, then complete it.
    GL Date : 01-DEC-2017
    ->>> Set same GL Date with Step1.
    XLA_EVENTS
    EVENT_ID EVENT_TYPE_CODE EVENT_DATE EVENT_STATUS_CODE PROCESS_STATUS_CODE
    6497694 BILL_CREATE 2017/12/01 N U
    6497695 BILL_CREATE 2017/12/02 N U


Cause

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In this Document
Symptoms
Cause
Solution
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