R12: AP: Unable To Change The GL Date In Prepayment Line Adjusted In Expense Report

(Doc ID 1960909.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Unable to change the GL date in prepayment line adjusted in expense report. Expense report adjusted with prepayment line having GL date with Jan-15 and we unable to change it to Dec-14. It is in greyed out in AP invoice distributions. Please suggest on this. There is an expense report linked with prepayment having gl date Jan-15. But user want to post it in Dec-14.


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms