R12: AP: SLA Setup - How Can Assign a Custom Source to 'GL Date' Accounting Attribute
(Doc ID 2137886.1)
Last updated on JUNE 09, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
How can be assigned a custom source to 'GL Date' accounting attribute? How add that for AP invoices event class?
Details:
When an invoice is cancelled, GL Date of the the reversing journal is calculated payment gl date. Need to change that invoice accounting date for cancelled invoices.
Solution
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