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

Last updated on OCTOBER 25, 2022

Applies to:

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


On : 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?


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