Payables and Cash Management - EBS (MOSC)

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How To Enable the Creation Of Pre Dated Payments Through System Or Manually

Oracle Fusion Cloud Applications

23D (11.13.23.10.0)

We are trying to enable pre-dated payments in Oracle. When attempting to upload payments into Oracle via Postman we receive the following error:

You aren't allowed to predate payments according to your setup. You must enter a payment date of today or later. (AP-810005)

We found the following Oracle Doc that provides suggested methods, but we are unable to follow the steps provided. Can someone provide more in-depth details how to get to the following location?

R12: AP: How To Stop Creation Of Pre Dated Payments Through System Or Manually (Doc ID 2254311.1)

"You can go to Payables >Setup>Payable options >payments >Uncheck Allow Pre date"

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