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Incorrect General Ledger Date Validation Performed in iProcurement (Doc ID 417242.1)

Last updated on OCTOBER 10, 2022

Applies to:

Oracle iProcurement - Version 11.5.10 to 11.5.10 [Release 11.5]
Information in this document applies to any platform.


In Oracle iProcurement, general ledger (GL) date validations are incorrectly performed on canceled, finally closed, and lines placed on a  purchase order (PO).

Steps to reproduce:

1 : Create a requisition with three lines and approve.
2 : Autocreate a PO from of the requisition lines.  Cancel a different line and return the requisition.
3 : Approve the PO.
4 : From iProcurement submit the change request for the returned requisition.
5 : Verify that the GL period for the canceled and autocreated lines are closed and the GL period for the returned line, which is being changed, remains open.


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