AP Invoice Entry Invoice date in the past (AP closed period) (Doc ID 2113229.1)

Last updated on MARCH 11, 2016

Applies to:

Oracle Payables - Version 11.5.10.2 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.

Goal

Problem Description
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The system allows the user to enter the invoice date for a previously closed period without any warning.

Solution

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