Payables and Cash Management - EBS (MOSC)

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Updating the accounting_date in the ap_invoices_distributions_all

edited Oct 23, 2013 10:06PM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered
Hi,
We have specific requirement to update the accounting_date in the  ap_invoices_distributions_all with the system date till the time the invoice is accounted.

Can we update the accounting date in the ap_invoices_distributions_all  table alone?
If we update the accounting date what are the consequences and will system consider this as the accounting date in GL.

Our requirement to update the date is for both:

1. Validated Invoices &
2.Unvalidated Invoices.

Thanks
Amar

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