Is It Possible To Remove The Default Invoice Date Functionality From AP Invoice Processing Window.
(Doc ID 2549775.1)
Last updated on AUGUST 04, 2022
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.19.01.0 and laterInformation in this document applies to any platform.
Goal
How to stop system date to default as invoice date when entering the BU?
Solution
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In this Document
Goal |
Solution |