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Invoice Received Date Is Only Allowing the Dates Between the Document Date and the VDate (Doc ID 2906829.1)

Last updated on MAY 01, 2024

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.3 and later
Information in this document applies to any platform.

Goal

When user  try selecting the invoice received date during invoice creation, system is
only allowing the dates between the document date and the vdate. Hence, not
allowing to add past and future dates

Solution

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In this Document
Goal
Solution
References


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