GL Date Of Transaction Batch Created By Autoinvoice Is In Incorrect Format Wherein the DD is taken as Year and YY is taken as Day (YY-MON-YYDD)
(Doc ID 273679.1)
Last updated on MARCH 14, 2022
Applies to:Oracle Receivables - Version 11.5.9 to 188.8.131.52 [Release 11.5.9 to 11.5.10]
Oracle Receivables - Version 12.2.7 to 12.2.7 [Release 12.2]
Information in this document applies to any platform.
Invoices are imported through Autoinvoice.
Autoinvoice request is submitted from a custom script.
The Transaction Batch ( Navigation: Transactions > Batches) created by Autoinvoice had the following problems:
1) GL Date incorrect, the Given Date is 11-May-2004, but it is displayed as 04-May-2011 instead.
2) Period field is blank
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