GL date different from Payment Date

Dear All,
I got problem related to Oracle Payables. I wonder how this happen. The problem appears as below:
In practices, GL Date will default to be same as Payment Date. Suddently the GL date had changed to 1st dec (which is suppose to be 4th Nov). I had checked one payments at TEST instant, GL Date & Payment Date are same (eg: Payment date=04-NOV-2008, GL Date=04-NOV-2008). However, when check the same payment at PROD instant, GL Date previously generated on 4-NOV-2008 had changed to 1st Dec 2008.
Is it possible to change back the date to the original date which is the Payment Date?
Please advices
Thank you.

Dear All,
Just to share explanation received from Metalink FYI;
A : As per standard functionality, once the transactions are sweeped to next period the date will also change to 1st day of next open period. So if the invoices for which the GL date has changed in production are the one which were found in unaccounted transaction report during period closure process, then this is intended functionality.
Q : Is it possible if we disable the function, so that the GL Date will not change to next open period when sweep activity is done.
A : The reason for including this functionality is to facilitate the period end closure process even when all the transactions are not complete in AP. The system warns you to either correct and complete the transactions in current or Sweep them to next period. If you disable this feature you cannot close the period as unless you complete all the transaction in Payables. This is not advisible. Rest would be the business decision.
Thank you.
Regards
Edited by: mish on Dec 24, 2008 5:29 PM

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