Invoice Header Goods Received Date is not Derived from the Receipt

(Doc ID 1961606.1)

Last updated on JANUARY 15, 2015

Applies to:

Oracle Fusion Payables - Version and later
Oracle Fusion Payables Cloud Service - Version 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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