Invoice is selected for payment when the supplier effective date is future than invoice date

Hi,

Regarding effective date, we are always facing issue when invoice date is past and supplier effective date is future. Most of time we received request to update the supplier master data after invoice received. Invoice processing team can’t process the invoice (pay cycle is not selecting the invoice) if the effective date is future than invoice date and we are facing this issue for all setid not for 22100 only.

Please advise is it possible to remove the rule between effective date and invoice date?

Thanks,

Madhu