What are the options when an invoice is processed with a future date by mistake? — Cloud Customer Connect
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What are the options when an invoice is processed with a future date by mistake?

in Payables, Payments & Cash Management 5 comments

Summary: We have a case where an invoice was processed with a future date 12-22-2023.

Content (required): Per Oracle in DOC ID 1635308.1 , “It is intended functionality that after initial validation the GL Date cannot be changed on the invoice distribution."

This is causing an out of balance issue between AP & GL because this activity is still pending for the December period in the new fiscal year. We are wondering if we have wait until December for the posting and cancellation to hit to get back in balance or if there is another option.

Any guidance would be appreciated.

Version (include the version you are using, if applicable): 23B

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