Fusion:AP:Why Accounting Date in AP is not Equal to Accounting Date in GL
(Doc ID 2189084.1)
Last updated on JULY 19, 2021
Applies to:Oracle Fusion Payables Cloud Service - Version 18.104.22.168.0 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?
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