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"