FUSION:AP:Invoice Date Is Not Defaulting In Invoice Entry Screen (Doc ID 2179618.1)

Last updated on SEPTEMBER 05, 2016

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

Current date is not defaulted in Invoice date field value on Create Invoice Page even when customer enter "Business Unit" field value.

Cause

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