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?


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