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How to stop defaulting of Invoice Received Date as Invoice Creation Date in Payables Invoice without

Received Response
edited Dec 10, 2020 11:07AM in Payables, Payments & Cash Management 6 comments


Issue: Currently, the Invoice Received Date is getting defaulted to the Invoice Creation Date.

Business Problem: Terms Date Basis is setup as Invoice Received Date and Invoice Received Date is defaulting based on Invoice Creation Date in Oracle.
Business is looking to stop this default as if there is a delay in Invoice Creation in Oracle, as the Invoice Received Date is getting defaulted based on the Invoice Creation Date causing incorrect payment due date calculation.

Requirement: The Invoice Received Date field needs to remain as mandatory field but should not get the value defaulted. Please confirm if there is a way to stop the defaulting of the Invoice Received Date in Payables Invoice Header Screen.

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