Oracle EBS Receivables - ar_payment_schedules gl_date_Closed

Summary:

Im seeing scenarios on client data where the invoice gl_date_closed in ar_payment_schedules_all is in one period and the receivable_application entries for the same transaction got posted in some other period.

Content (please ensure you mask any confidential information):

Can we have gl_date_Closed for an invoice in ar_payment_schedules_all in one period and the actual application gl_date on some other date? The creation on receivable_application table is Nov-22 (when the transaction was actually closed) and the gl_date & gl_posted_date on receviable_application is Feb-23.

The only time I can think of it happening - when we sweep the transaction.