Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to update a Invoice date if the invoice is already posted.

edited Apr 7, 2021 2:47PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi All,

There is data correction on the date format of a AP Invoice but the GL date and Distribution date is Correct.

Is there any way i can update the invoice data by using the update statement directly. The Invoice is already posted.

Please suggest my if any one have any idea.

Thanks,

Braja

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center