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R12: AP: Settlement And GL Date Has To Be Made Available For Back Dates While Creating a New Netting Batch (Doc ID 1522943.1)

Last updated on FEBRUARY 21, 2019

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.


The settlement date and the GL date of a netting batch errors out when either of them are prior to the system date. The current functionality allows it to be only on or after the system date. Can this be changed?


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