You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!