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FA:SCM:RCV: Is There Way to Set Blank to Invoice Received of AP Invoice Date via Send Pay on Receipt Process (Doc ID 2792295.1)

Last updated on AUGUST 29, 2021

Applies to:

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


In current standard design, it seems "Receipt Date" is set to "Invoice Received Date" of AP invoices when AP invoices are generated by Send Pay on Receipt process from Receiving information.

Is there way to set "Blank(null)" to the Invoice Received Date of AP invoice when generated AP invoices from Send Pay on Receipt process?


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