11i: AP: Default Date in Invoice Batch Form is Different With System Date

(Doc ID 2373876.1)

Last updated on APRIL 02, 2018

Applies to:

Oracle Payables - Version 11.0.0 to [Release 11.0 to 11.5]
Information in this document applies to any platform.


Why the default date in invoice batch form is different with system date?


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