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11i: AP: Default Date in Invoice Batch Form is Different With System Date (Doc ID 2373876.1)

Last updated on DECEMBER 02, 2020

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?


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