Unable To Create Backdated Invoice From iSupplier Portal (Doc ID 2451271.1)

Last updated on OCTOBER 24, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

When trying to create an invoice from iSupplier Portal with invoice date in the past, the below error occurs:

"Error: The invoice date cannot be in the past. Enter a current or future invoice date (AP-810081)"

How to created invoices in iSupplier Portal using a date in the past.

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