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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 JUNE 09, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information 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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