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R12: AP: Payables Open Interface Import GL Date set as System Date Is Not Working (Doc ID 2479267.1)

Last updated on FEBRUARY 21, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms


GL date is not updating as per Payable options for interfaced Invoices in Invoice workbench

Interfaced invoices created via WebCenter are created with GL date = Invoice date instead of GL Date=System date (as per Payable options).




 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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