My Oracle Support Banner

Is It Possible To Remove The Default Invoice Date Functionality From AP Invoice Processing Window. (Doc ID 2549775.1)

Last updated on OCTOBER 04, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

How to stop system date to default as invoice date when entering the BU?
 

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!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.