How To Assign SYSDATE To The TERMS DATE Field In The Invoice WorkBench Form.
Last updated on JUNE 22, 2016
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Invoice Issues & MassAdd
How to assign SYSDATE to TERMS DATE field in the Invoice WorkBench form.
How to default the SYSDATE for the TERMS DATE on the Invoice Workbench via a forms personalization.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms