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 11.13.19.04.0 and laterInformation in this document applies to any platform.
Goal
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?
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 |
References |