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MarkView SSI: Unable to change default invoice date in SSI

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Summary

5108

Applies To

  • ERP System: Oracle
  • MarkView Version: Version 7.0 Forms Installer

Behavior

  • When customizing the default values for the Invoice Date field on the Invoice Header in SSI, you may notice you cannot override this field.

Resolution

  • 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