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R12: AP: SLA Setup - How Can Assign a Custom Source to 'GL Date' Accounting Attribute (Doc ID 2137886.1)

Last updated on DECEMBER 03, 2019

Applies to:

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


How can be assigned a custom source to 'GL Date' accounting attribute? How add that for AP invoices event class?


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.


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