My Oracle Support Banner

FA:SCM:RCV: Is There Way to Set Blank to Invoice Received of AP Invoice Date via Send Pay on Receipt Process (Doc ID 2792295.1)

Last updated on AUGUST 09, 2024

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version 11.13.21.04.0 and later
Oracle Fusion Receiving - Version 11.13.21.04.0 and later
Information in this document applies to any platform.

Goal

In current standard design, it seems "Receipt Date" is set to "Invoice Received Date" of AP invoices when AP invoices are generated by Send Pay on Receipt process from Receiving information.

Is there way to set "Blank(null)" to the Invoice Received Date of AP invoice when generated AP invoices from Send Pay on Receipt process?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.