My Oracle Support Banner

Auto Invoice Import Failing with Error "Unable to derive a gl date for your transaction. Please ensure that your transaction is in a gl period which you have defined" for Sales Order Transactions (Doc ID 3009653.1)

Last updated on MARCH 27, 2024

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

 Auto Invoice Import Failing with Error: "Unable to derive a gl date for your transaction. Please ensure that your transaction is in a gl period which you have defined" for Sales Order Transactions

Steps to Reproduce the issue

1. Navigate to Order Management ->Order Management Super User>Shipping >Transactions->Query the Order Number->Click on Ship Confirm

2. Order Management >View >Requests->Run Workflow Background Process

3. Workflow Background Process inserts the records into RA_INTERFACE_LINES_ALL table

4. It spawns Auto Invoice Master Program and Auto Invoice Import Program

5. Noticed that Auto Invoice Import Program not transferred the transaction successfully to Receivables and failing with mentioned error

 

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.