My Oracle Support Banner

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

To view full details, 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 a vibrant support community of peers and Oracle experts.