How To Use "Validate Transaction Date" ?

(Doc ID 2309678.1)

Last updated on DECEMBER 04, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

On Manage Document page, there exists a check box called: "Validate Transaction Date".

Please explain how to use "Validate Transaction Date"?

 

Solution

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