Cannot Change Invoice Distribution Accounting Date when the Invoice is Validated but NOT Accounted

(Doc ID 1947395.1)

Last updated on AUGUST 05, 2015

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.4.0.0 and later
Oracle Fusion Payables - Version 11.1.2.0.0 and later
Information in this document applies to any platform.

Goal

Cannot change an Invoice Distribution Accounting Date when the invoice is Validated but NOT Accounted.

When attempting to change the Accounting / GL Date at Invoice header or line level the messages that appear (See below) indicate that the Distribution level Accounting Date can be changed.

Message at Invoice header level when changing the Accounting Date;
'Changes to the invoice header accounting date will only affect new lines. You can edit the accounting date on existing lines before they are accounted. (AP-810030)'

Message at Invoice line level when changing the Accounting Date;
'Changes to the invoice line accounting date will only affect new distributions. (AP-810378). You can edit the accounting date on existing distributions before they are accounted'
 

Solution

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