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Accounting Date Field Is Needed On The Invoice Approval Screen. (Doc ID 2503718.1)

Last updated on JULY 05, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Goal

On the invoice approval screens (edit for AP) there is not a place that shows the Accounting Date for the approvers to check that the invoice is going into the correct accounting period. This is an important part of the approval piece so we need to be able to see that field.Could you please consider it as an enhancement request.
 

Solution

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In this Document
Goal
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