P03B123 Validates Against GL Open Period Instead of AR Open Period

Hi All,

The GL Date in the header of the P03B123 - Electronic Receipt Entry is validating against the GL open period instead of the AR open period.  We usually close the AR period prior to closing the GL period at month end so we would like the GL date to validate against the AR open period.  Just wondering if anyone else has come across this issue?

We are on Apps 9.2  Tools 9.2.0.2.  We have applied ESU  JUN17111.

Thanks,

Sally