My Oracle Support Banner

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

Last updated on MARCH 25, 2024

Applies to:

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

Goal

If users have accidentally created an invoice with a future invoice date (example: 01-AUG-2032).  This invoice was later validated, accounted and paid in this state.  What options are there to fix the invoice?

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.