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Default Invoice Accounting Date for Prepayment distributions When Apply Prepayment (Doc ID 2692530.1)

Last updated on DECEMBER 02, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.20.04.0 version, Invoice Transactions

Default accounting date when apply prepayment

When we tried to apply prepayment in payables, the default accounting date is set to system date.
Is there anyway we can have invoice date or invoice accounting date as the accounting date for prepayment distributions?
 

Solution

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In this Document
Goal
Solution
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