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Terms Date On Expense Invoices Not Defaulted Based On Invoice Date (Doc ID 2755959.1)

Last updated on MARCH 13, 2021

Applies to:

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


When importing Expense invoices, Terms date defaults to System Date rather than Invoice Date, even when in Manage Invoice Options, Terms Date basis is set as Invoice Date. Is it possible to default the Invoice Date as Terms date in order to calculate the Due Date?


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