How To Disable Brazil Transaction Date Validation For Debit Memos ? (Doc ID 2030560.1)

Last updated on AUGUST 25, 2017

Applies to:

Oracle Financials for the Americas - Version 12.1.1 and later
Information in this document applies to any platform.

Goal

In the Transactions Workbench there is a requirement to create Debit Memos with transaction date different from current date (sysdate). However, for Brazilian Localizations, when the "Complete" button is pressed, there is a validation that only permits sysdate for TRANSACTION_DATE and GL_DATE.    

The System should allow retroactive date when the Transaction Type is Not Invoice (INV).

 

 


 

Solution

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