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Portugal Localizations: System considering the DEFAULT_EFFECTIVE_DATE for Transaction Date Tag of GL Journals data in CLE:Generate SAFT-PT Audit File XML Output (Doc ID 2752427.1)

Last updated on MARCH 13, 2021

Applies to:

EMEA Add-on Localizations - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Currently system is considering the DEFAULT_EFFECTIVE_DATE for Transaction Date Tag of GL Journals data which is inconsistent with Posted Date for GL Date tag

EXPECTED BEHAVIOR
-----------------------
Expect that system should consider CREATION_DATE of the GL Journals.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a Payments against an invoice.
2. Run the "CLE:Generate SAFT-PT Audit File XML" program.
3. Review the output and notice that value in Transaction Date tag is incorrect.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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