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