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Debit Accounting Entries With An Incorrect Date (Doc ID 3054335.1)

Last updated on OCTOBER 23, 2024

Applies to:

Oracle Banking Payments - Version 14.5.0.0.0 and later
Information in this document applies to any platform.

Symptoms


When the user tries to release an outbound transaction with value date in the past, the accounting entries that are subsequently generated contain Debit side with the original transaction date (in the past). The credit side is correctly updated to a current transaction date.



Cause

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In this Document
Symptoms
Cause
Solution


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