R12: AP: Invoice Register Report - To/From Date Parameters Based on System Date or Trx Date? (Doc ID 1639326.1)

Last updated on MARCH 28, 2014

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Invoice Register program "Entered Date" parameters -- are they based on the system date or the transaction date?

1.  Run Invoice Register using Accounting Period parameter set to: Sep-13.  The report shows figures on it.
2.  Run Invoice Register using From Entered Date and To Entered Date parameters: 1-Sep-2013 to 30-Sep-2013.  The report is blank

Ideally, users would expect the Entered Date parameters to be the Invoice Date.

Please confirm the expected behaviour for these parameters in the report.


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