Last updated on MARCH 13, 2014
Applies to:Oracle Fusion Payables Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Payables - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
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.
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