Create Invoice And Save It Shows Error Message “Due Date Of The Document Is Invalid”
(Doc ID 2586664.1)
Last updated on APRIL 16, 2020
Applies to:Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.
While creating an invoice and saving it, it throws the below error :
Steps To Recreate:
- Create and Approve Purchase Order (PO).
- Receive the PO.
- Create Invoice for the PO.
- Enter Header Details.
- Enter Item Details.
- Click Save and Close it shows above error.
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In this Document