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R12:AP:"Create Credit Card Issuer Invoice" Program Always Defaults Invoice Line GL Date To First Of Month (Doc ID 2457044.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


'Create Credit Card Issuer Invoice' program creates Oracle Payables Invoice. Is it possible to change the GL date on the imported 'Payment Request' Invoice line to that of the Invoice date?


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