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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 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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