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While Creating AP Invoice the following error/ warning are coming

in Payables, Payments & Cash Management 3 comments

Summary:

While Creating AP Invoice the following error/ warning are coming

1.AccountingDate in InvoiceLineEO is required.

2.You must provide a value for the Accounting Date attribute.

Also, the accounting date and Budget date is not updated automatically in the respective fields. Is this a Setup issue or can happen for some privilege??

When I checked the "Manage Payables Options" Task the configuration is configured as following


Even after this the accounting date is not taking the system date.

Content (please ensure you mask any confidential information):


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

24B



Code Snippet (add any code snippets that support your topic, if applicable):

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