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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 DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version 11.5.9 to 11.5.10.3 [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.

Symptoms

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

Cause

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