Incorrect Invoice Date or Payment Defaults based on Local vs. UTC Time Zone Differences
Last updated on MARCH 28, 2018
Applies to:Oracle Fusion Payables - Version 18.104.22.168.0 and later
Oracle Fusion Payables Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Sales Cloud Service - Version 126.96.36.199.0 to 188.8.131.52.0 [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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