User date is different than system date and reports are not generated correctly (Doc ID 2198330.1)

Last updated on MAY 03, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

User Create, Post and Pay invoice with date/time stamp and when creating export using OTBI, create, post and payment date is reflected with an earlier date. Report extract will be used to interface data to bank for payment to suppliers, and date time information needs to be correct.
All timezones have been adjusted to reflect UTC-5 EST, both in Fusion application and BI publisher.

Solution

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