AP Invoices not Accounting Due to Future Period Accounting Dates (Doc ID 2046924.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Goal

Why are there invoices which were created in the current period (i.e., invoice date in the current period) that will not account in the current period?  For example, an invoice created in January 2015, with an invoice date of 01-Jan-2015 has it's accounting date set to 01-Jan-2016 upon validation.

Solution

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