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Fusion FDC: Invoice With Incorrect Invoice Date After XML Upload (Doc ID 2766997.1)

Last updated on SEPTEMBER 04, 2023

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version and later
Oracle Fusion Cost Management Cloud Service - Version and later
Oracle Fusion Purchasing Cloud Service - Version and later
Information in this document applies to any platform.


After upload the XML invoice to Fiscal Document Capture (FDC), the invoice date populated was
not the same invoice date from tag 'dhEmi'


Looks like it considered tag , because the invoice date in FDC is the same.


Why this invoice date was incorrectly filled in Fiscal Document Capture?


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