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Import Payables Payment Requests Accounting Date Parameter (Doc ID 2560462.1)

Last updated on OCTOBER 20, 2020

Applies to:

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

Goal

On : 11.13.19.01.0 version, Manage Invoices-Audit Invoices

What is the purpose of The accounting date parameter on Import Payables Payment Requests if the import program derives the date from the setup on Manage Invoice Options?
 

Solution

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