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.

Goal

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.
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms