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

Last updated on NOVEMBER 01, 2021

Applies to:

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

Symptoms

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)

Cause

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In this Document
Symptoms
Cause
Solution
References


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