My Oracle Support Banner

Invoice Date Does Not Auto-update on Load Voucher Stage Page When Billing Date Is Changed (Doc ID 2759478.1)

Last updated on MARCH 12, 2021

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.

Symptoms


Invoice date does not auto-update on Load Voucher Stage page if billing date is changed by the user.


1. Navigate to load voucher stage(Purchasing-->Procurement Cards-->Process Statements-->Load Voucher Stag)
2. Select the billing date
3. Select invoice date to use “billing date”
4. Verify invoice date auto-defaults to match billing date
5. Return to search, look for the run control
6. Change the billing date to another value. Note the invoice date does not change to match the new billing date

 

Changes

 

Cause

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
Symptoms
Changes
Cause
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.