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Can I change the date the supplier was associated with the BU?

in Costing 1 comment

I am trying to issue an invoice in the FDC (Fiscal Document Capture) module with the process flow = 'Import of Purchased Material' and we are unable to locate the supplier.

The invoice has an issue date = 06/16/2024.

The supplier was registered in Oracle on 06/25/2024, after the invoice issue date.

The supplier site was associated with the BU for which I need to register the invoice on 07/08/2024.

On the FDC screen, I can only locate the supplier to register the invoice if the Issue Date is after 07/08/2024.

Is there any way to correct these dates so that I can register the invoice with the correct date, that is, 06/16/2024?

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