Incorrect Date Defaults in Create Invoice UI

(Doc ID 1629641.1)

Last updated on MARCH 19, 2018

Applies to:

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


On : version, Manage Invoices


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

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.

The issue has the following business impact:
Due to this issue, users cannot account transactions in the correct period (if they are entered on the last day of the month after 4pm PST).


 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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