AP: AP Invoice Date In A Closed Period
(Doc ID 2113229.1)
Last updated on AUGUST 11, 2022
Applies to:Oracle Payables - Version 22.214.171.124 and later
Information in this document applies to any platform.
The current functionality for AP Invoice workbench: You can enter invoice date in the past, but not with GL date, in one closed AP Accounting period.
In case the Invoice date is in the past, and the date AP Accounting period is closed, than GL date will be in a different AP Accounting period.
The system allows the user to enter the invoice date for a previously closed period without any warning.
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