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R12: AP: Payables Open Interface Import GL Date Set as System Date Is Not Working (Doc ID 2479267.1)

Last updated on MAY 10, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms


GL date is not updating as per Payable options for interfaced Invoices in Invoice workbench.

Scenarios:

* Interfaced invoices created via WebCenter are created with GL date = Invoice date instead of GL Date=System date (as per Payable options).

* Interface import created without GL Date. This is, GL date as NULL




 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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