Fusion:AP:Why Accounting Date in AP is not Equal to Accounting Date in GL
Last updated on DECEMBER 18, 2016
Applies to:Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms