Is there a way to configure autoinvoice to generate transactions with gl date to always use the run date of AutoInvoice?

(Doc ID 2324986.1)

Last updated on NOVEMBER 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

Is there a way to configure autoinvoice to generate transactions with gl date to always use the run date of AutoInvoice?

Solution

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