Receipt Application Accounting Date is Defaulting to Sysdate Instead of Invoice Accounting Date When Applying Receipts Using AutoMatch Process

(Doc ID 2422513.1)

Last updated on JULY 12, 2018

Applies to:

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


Application Accounting date is defaulting to System date instead of Invoice Accounting date when submitting ESS Apply Receipts using Automatch Process


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