Default Invoice Accounting Date for Prepayment distributions When Apply Prepayment
(Doc ID 2692530.1)
Last updated on OCTOBER 30, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.
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?
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