GL Date incorrect during Loan Disbursements in Oracle Loans
Hi,
We have the following issue/scenario :
1. Loan was Authorized in Oracle Loans on 10/20/2014.
2. Loan Disbursement was created on 02/20/2015
Issue : The GL Date used for Loan Disbursement is Oct-2014 and not Feb-2015.
The Disbursements are defaulting GL Period based upon the Loan Authorization date and not based upon the Loan disbursement date .
Please let us know if there is any option to workaround this situation , so the GL Date for Loan Disbursement is considered instead of the GL Date for Loan Authorization.
Thanks
Nagaraj.s
The invoice Error is :
Unable to derive a gl date for your transaction. Please ensure that your transaction is in a GL period which you have defined. AutoInvoice Error: Unable To Derive A GL Date For Your Transaction. Please Ensure That Your Transaction Is In A GL Period Which You Have Defined. [ID 1122898.1]
Troubleshooting AutoInvoice Date Derivation: GL Date, Invoice Date, Due Date, Ship Date, Billing Date, Rule Date [ID 201241.1]
Troubleshooting AutoInvoice for Oracle Receivables Release 11.5 Through 12 [ID 1075757.1]
Listing of AutoInvoice Error Messages and Troubleshooting Tips to Resolve each Error [ID 1138254.1]
Thanks,
Hussein
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