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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