Can the Invoice Distribution GL Date be Amended After the Invoice is Validated?

(Doc ID 1635308.1)

Last updated on APRIL 05, 2018

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.4.0.0 and later
Oracle Fusion Payables - Version 11.1.4.0.0 and later
Information in this document applies to any platform.

Goal

Before validating the invoice, the GL Date or Accounting Date can be changed at Invoice Header, Line and Distribution levels.

After validating the invoice this date cannot be updated at Distribution level as the field it is grayed out.

The Header and Line level this date can still be changed after validation.
 

Solution

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