Incorrect Invoice Date or Payment Defaults based on Local vs. UTC Time Zone Differences

(Doc ID 1629641.1)

Last updated on MARCH 28, 2018

Applies to:

Oracle Fusion Payables - Version 11.12.1.0.0 and later
Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Sales Cloud Service - Version 11.13.17.11.0 to 11.13.17.11.0 [Release 1.0]
Information in this document applies to any platform.

Symptoms

Create or Manage Invoices

When entering a transaction (for example, AP Invoice) after 4 pm PST, the invoice date defaults to the next day or

an ERROR occurs:  attribute Accounting Date in InvoiceLineEO is required.

EXPECTED BEHAVIOR
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No error or the invoice date and time need to be correct based on the user's preferred time zone.

STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to Payables > Invoices > Create Invoice.
2. If it is after 4 pm PST, the date defaults to the next day.



Changes

 This issue is specific to Cloud customers where FND_SERVER_TIMEZONE, Server, and Database are set to Coordinated Universal Time zone.

Cause

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