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How Is the Transaction Date of the AP or AR Invoice Defaulted in Property Manager? (Doc ID 2022719.1)

Last updated on FEBRUARY 26, 2018

Applies to:

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

Goal

What transaction date is defaulted in the Export to AP or Export to AR screens after the payment/billing items are approved in Authorize Payments/Billings?
 

Solution

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