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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 MARCH 25, 2024

Applies to:

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


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?


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