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General Ledger Period Not Redefaulting For CLM Requisitions (Doc ID 2516363.1)

Last updated on JANUARY 16, 2020

Applies to:

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

Symptoms

On Contract Lifecycle Management (CLM) iProcurement 12.2.5 when attempting to approve a requisition, the following error occurs because the GL Date has not been re-defaulted:

ERROR
-----------------------
Purchase Requisition
REQ-821-19-0025 failed correctness check PO_SUB_REQ_INVALID_GL_DATE


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a CLM Requisition in iProcurement
2. Submit for approval
3. Have GL date period closed
4. Attempt to approve in notification
5. Error occurs because GL date has not been redefaulted.


Due to this issue, the GL date is not redefaulting for CLM Requisitions

Cause

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In this Document
Symptoms
Cause
Solution
References


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