Receivables - EBS (MOSC)

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AR Invoice GL Posting to Prior Period - Need Assistance

in Receivables - EBS (MOSC) 3 commentsAnswered

I am encountering an issue in Oracle Receivables where an AR invoice created in January 2025, with both the AR transaction date and AR transaction GL date as January 2025, has been posted to the General Ledger in December 2024.

Details:

  • The GL period for December 2024 was open during January 2025.
  • The invoice's transaction date and GL date both reflect January 2025.

Questions:

  1. What could cause the GL posting to backdate to December 2024 in this scenario?
  2. Are there system configurations or settings in Oracle that allow invoices to post to a prior GL period despite the transaction's GL date?
  3. What steps can be taken to prevent such occurrences in the future?
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