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Fusion AP: Supplier Portal Invoices - Future Invoice Date (Doc ID 2670534.1)

Last updated on FEBRUARY 19, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

When an invoice date in the future, the system does not display a warning or error message.
How can we restrict supplier users from entering invoices with a future invoice date from the supplier portal screen?

Solution

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In this Document
Goal
Solution
References


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