How to use Mass Apply as Help to Default Apply Date to All Invoices
(Doc ID 123924.1)
Last updated on FEBRUARY 12, 2019
Applies to:Oracle Receivables - Version 220.127.116.11 and later
Information in this document applies to any platform.
When entering a Receipt or Receipt Batch with Receipt Date = 30-DEC-2015 and want this date to default as Apply Date on all Invoices, but it does not.
Apply Date on the Invoices default to SYSDATE (03-JAN-2016) and if you do not
change it to 30-DEC-2015, it can have affect on the Reconciliation of the Bank Account.
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