How the Transaction Date of the AP or AR Invoice Is Defaulted In Property Manager?

(Doc ID 2022719.1)

Last updated on MARCH 22, 2016

Applies to:

Oracle Property Manager - Version 12.2.4 and later
Information in this document applies to any platform.


To know how the transaction date is defaulted in the Export to AP or Export to AR screens after the payment/billing items are approved in the Authorize Payments/Billings screens.


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