Creation of the invoice for a specific provider number

When the user tries to create an invoice from a supplier, it is able to query the name of the provider, the site. But arriving at the date of the invoice the system not allow him to move.

There is no error message.

Grateful if someone can identify me with a workaround or a solution.

Workaround solution - (disable this provider and then create a new.) However it will have an impact if there are unpaid invoices for the supplier, etc.)

Thank you

I hope that you have already checked if this provider is located in an active or inactive state.

You can create a new provider & you can use the provider merge feature to merge existing provider to the new provider.

Tags: Oracle Applications

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