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.
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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!