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Fusion:AP:Why Accounting Date in AP is not Equal to Accounting Date in GL (Doc ID 2189084.1)

Last updated on DECEMBER 18, 2016

Applies to:

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

Goal

The setting is always Accounting Date Basis = Invoice Date, but why accounting date in AP is not equal to accounting date in GL after post to ledger?
 

Solution

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