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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.

Symptoms

While creating an invoice and saving it, it throws the below error :

Steps To Recreate:

  1. Create and Approve Purchase Order (PO).
  2. Receive the PO.
  3. Create Invoice for the PO.
  4. Enter Header Details.
  5. Enter Item Details.
  6. Click Save and Close it shows above error.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
  
References


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