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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 11.5.10.2 [Release 11.0 to 11.5]
Information in this document applies to any platform.

Goal

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

Solution

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In this Document
Goal
Solution


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