Rel10: Accounting Date Defaults To System Date In Multiple AP Invoice Lines (Doc ID 2060938.1)

Last updated on OCTOBER 28, 2015

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.10.0.0 version, Other Issues

Accounting date defaults to system date in multiple lines - AP Invoice

In Payables Invoice, by default many lines are filled with accounting date = system date which does not change when header date is changed.
How to change the Accounting date in lines also along with Header Date?
 

Solution

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