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Need Ability to Change Vendor Invoice Date (Doc ID 2835977.1)

Last updated on JANUARY 26, 2022

Applies to:

Oracle Lease and Finance Management - Version 12.2 and later
Information in this document applies to any platform.

Goal

Can the ability to change the Vendor Invoice date to a date after the contract commencement date be added to the application?

Currently, if you choose a date after the start date, you get an error in the QA check. "Vendor invoice cannot be dated after the Asset XXXX start date" The customer's office uses this date for reporting. The dealer invoice date is not always the same as the commencement date.

Solution

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In this Document
Goal
Solution
References


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