HCM - JDE1 (MOSC)

MOSC Banner

GL date shows tomorrow's date when posted after 5:30pm ???

edited Feb 4, 2016 9:56AM in HCM - JDE1 (MOSC) 3 commentsAnswered

I've seen this before but I don't recall where. The user created a Time Entry batch but did not specify a GL Date on the batch (batch type T, Doc Type TE) during the day and then at 5:36 pm posted that batch....on the R09801, the GL date shows tomorrow's date (01/13/16) but the batch date, system date and date updated shows as 01/12/16... any ideas? If they create batches during the day (same circumstances - no GL Date entered) but post before 5:30pm, the GL date matches the system, batch and updated date...

Thanks in advance!

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center