Intercompany Incorrect Date Format in Transfer Intercompany Transactions to Receivables (Doc ID 2563207.1)

Last updated on SEPTEMBER 12, 2023

Applies to:

Symptoms

Transfer Intercompany Transactions to Receivables starts Autoinvoice Master Program with wrong parameters in the procedure FUN_AR_BATCH_TRANSFER called by Transfer Intercompany Transactions to Receivables.
This results in a wrong GL date, when reviewing the transaction from AR Transaction Batch form.
Example 31-JAN-17 becomes 17-JAN-2031, instead 31-JAN-2017


EXPECTED BEHAVIOR
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To have the correct gl_date after running Transfer Intercompany Transactions to Receivables with Autoinvoice Master Program

STEPS
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The issue can be reproduced at will with the following steps:
1. AGIS responsibility
2. Create AGIS Batch
3. Approve AGIS Batch
4. Run Transfer Intercompany Transactions to Receivables with Autoinvoice Master Program
5. Check the AR Transaction Batch

Changes

Cause

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