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How to set Terms Date based on the Invoice Received Date. (Doc ID 2190418.1)

Last updated on OCTOBER 13, 2016

Applies to:

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

Goal

How to set Invoice Terms Date based on the date Invoice was received?
 

Solution

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In this Document
Goal
Solution
References


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