Unable To Create Invoices With Backdated Transaction Date. (Doc ID 2245290.1)

Last updated on MARCH 17, 2017

Applies to:

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

Symptoms

On Oracle Fusion, 11.1.11.1.0 version, On transactions page, Trying to create an invoice for a prior period gets error:

ERROR:
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You must enter a bill to customer site (AR: 856522)


EXPECTED BEHAVIOR
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Expecting to be able to create the invoice for any period


STEPS
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The issue can be reproduced at will with the following steps:
1. On Navigator
2. Go to Receivables > Billing
3. Go to Create transactions
4. Tried to create a transaction for a period prior actual period and observed the error described appears


Cause

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