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The Onaccount Unapplication Row is getting created with GL_Date = SYSDATE (Doc ID 2545953.1)

Last updated on JULY 18, 2019

Applies to:

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

Symptoms

The Onaccount Unapplication row is getting created with GL_DATE = SYSDATE

Steps to Reproduce:
Responsibility: Receivables
Navigation: Receipts  > Receipt
1. Create a receipts
2. Apply to Onaccount with gl_date 1-Feb-2019
3. unapply the Onaccount on 1-May-2019 ( sysdate = 1-May-2019 )
   The unapplication row of Onaccount is taking Gl_Date =  1-May-2019

 

Cause

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In this Document
Symptoms
Cause
Solution

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