Last updated on JANUARY 15, 2015
Applies to:Oracle Fusion Payables - Version 22.214.171.124.0 and later
Oracle Fusion Payables Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
When creating an invoice by matching it to a Receipt the 'Goods Received Date' on the Invoice header is not derived from the receipt date.
In the supplier site invoicing tab field "Term Date Basis" = "Goods received date".
With this setup, matching an invoice to a receipt should derive and populate the invoice header 'Goods Received Date' and also the invoice header 'Terms Date' from the receipt date.
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