11i: AP: Default Date in Invoice Batch Form is Different With System Date
(Doc ID 2373876.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Payables - Version 11.0.0 to 220.127.116.11 [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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