Receivables - EBS (MOSC)

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Unable to correct GL date in AR Autoinvoice interface lines form

edited Aug 11, 2017 11:08AM in Receivables - EBS (MOSC) 8 commentsAnswered

We have a number of RMA credit memos that have interfaced from OM to AR, which have errored in the AR interface table with the error "Unable to derive a gl date for your transaction.  Please ensure that your transaction is in a gl period which you have defined".

I have checked the RA_INTERFACE_LINES_ALL table and the GL_DATE and TRX_DATE fields are both NULL.  The SHIP_DATE_ACTUAL and SALES_ORDER_DATE fields are populated in the RA_INTERFACE_LINES_ALL table, but these dates are both for the June 2017 period, and we are now in August - the June period is now closed - hence the error.

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