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R12: AP: Invoice Created With Future Invoice Date by Mistake was Validated, Accounted and Paid (Doc ID 2984896.1)

Last updated on NOVEMBER 05, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

Users have accidentally created an invoice with an incorrect invoice date (For example a Future Date 01-AUG-2032, or a Past Date 10-May-2002).  This invoice was validated, accounted and paid in this state. 

Such invoice causes a problem in other business flows, for example when trying to interface with Projects (Supplier Cost exception) and the project was not active on the given date.

 

What options are there to fix the invoice?

Is there a way (via standard User Interface or APIs) to reset the Invoice Date to the correct intended date?

 

Solution

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In this Document
Goal
Solution
References


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