Payables and Cash Management - EBS (MOSC)

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Swap Program , Do not change the Invoice Header GL Date. It only change the Invoice Distribution GL

edited Nov 9, 2015 10:07AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Swap Program , Do not change the Invoice Header GL Date. It only change the Invoice Distribution GL Date.

When Invoice is paid and Create Accounting is submitted , Payment do not get accounted unless we change the Invoice Header GL Date.

I have seen note that, Invoice Header GL date will not be changed but how do we fix the accounting issue.

Changing GL Date manually is not acceptable solution.

Any one who has come across this issue , please suggest

Thanks

Nilesh

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