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 188.8.131.52 [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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document