How is the Acknowledgement Date Derived?

Acknowledgement date is generally the issue date of the fiscal document.

However, as an Administrator/ Implementation Consultant, you can enable the ORA_CMF_DEFAULT_ACKDATE_TO_RECEIPT_DATE profile option to override the acknowledgement date for fiscal documents based on when the actual receipt record is processed.

See the Use Receipt Creation Date as Acknowledgement Date topic in the Implementation guide for more information.

Note: This logic applies only to fiscal documents that require receipt creation in Fusion Receiving. Once you enable the profile option, all uncaptured fiscal documents will be processed using the new acknowledgement date derivation logic.