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How Accounting Date and Invoice Date for expense report related invoices is derived? (Doc ID 2564654.1)

Last updated on AUGUST 04, 2022

Applies to:

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


How are the Accounting and Invoice dates on Expense report Invoices derived when there are multiple expense items entered in an expense report?
Is there a way we can provide invoice date before importing expense reports?


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