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Incorrect Invoice Date or Payment Defaults based on Local vs. UTC Time Zone Differences (Doc ID 1629641.1)

Last updated on FEBRUARY 07, 2022

Applies to:

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


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.

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

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.


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


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