- ERP System: Oracle
- MarkView Version: Version 7.0 Forms Installer
- When customizing the default values for the Invoice Date field on the Invoice Header in SSI, you may notice you cannot override this field.
- This is expected behavior. If the Payables Option for the GL Date Basis (the GL_DATE_FROM_RECEIPT_FLAG column on the AP_SYSTEM_PARAMETERS_ALL table) is set to (S)ystem Date instead of (I)nvoice Date, it is not possible to change the default Invoice Date in SSI from the SYSDATE.
Keywords: SSI Invoice Data invoice date