R12: AP: How To Assign SYSDATE To The TERMS DATE Field In The Invoice Work Bench Form.
(Doc ID 2075277.1)
Last updated on DECEMBER 03, 2019
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.
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