R12: AP: How To Assign SYSDATE To The TERMS DATE Field In The Invoice Work Bench Form. (Doc ID 2075277.1)

Last updated on MAY 22, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

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.

Solution

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In this Document

Goal

Solution

References

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R12: AP: How To Assign SYSDATE To The TERMS DATE Field In The Invoice Work Bench Form. (Doc ID 2075277.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

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