R12: Payables Open Interface Invoices Import (APXIIMPT): invoice accounting date defaults incorrectly to a closed accounting period

(Doc ID 1319825.1)

Last updated on SEPTEMBER 25, 2014

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.



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