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Is it possible to enforce a rule that prevents entering a payment Date earlier than the Invoice Date

in Payables, Payments & Cash Management

Hi,

We entered an invoice with GL date as 30-Nov-2025 in distribution level and they make the payment for the same invoice on 30-Nov-2025.I have a doubt how system is allowing to make payment earlier than invoice date as per business scenario.

In GL also it is showing invoice date(30-Nov-2025)  is greater than payment date(1-Nov-2025).

Is there any profile options or setup to prevent this kind off issue / behavior.

Please help me out.

Thanks.

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