Is It Possible To Enter The Internal Recording Date / VAT Date On An Internet Expense Report And Transfer This To The Invoice ?

(Doc ID 1984295.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Oracle Financials Common Country - Version 12.1.3 and later
Oracle E-Business Tax - Version 12.1.3 and later
Information in this document applies to any platform.


Is it possible to enter the Internal Recording Date / VAT date on an Internet Expense report and transfer this information to the invoice in the Payables invoice workbench ? 



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