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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 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)


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