Invoice Header GL Date Is Not The Same As Distribution GL Date During Sweep (Doc ID 2262599.1)

Last updated on MAY 30, 2017

Applies to:

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

Goal

On : 12.1.3 version, Accounting Issues in AP

Invoice Header GL Date is not the same as distribution GL Date during Sweep


 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms