The Invoice Is Not Interface to AP Because Date Invoice Received Is Required (Doc ID 2911481.1)

Last updated on APRIL 12, 2024

Applies to:

Goal

Invoice is not interfaced to AP because date invoice received is required.
Payables Setup: Terms date basis = invoice received date

Steps to reproduce:

1. Go to Manage Leases in Fusion Fixed Assets task
2. Click on Generate Invoices button
3. Run Import Payables Invoices in Scheduled Processes
4. Payables Open Interface Import Report is showing: Invoice received date is required when the terms date basis set to Invoice Received.

Solution

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