My Oracle Support Banner

R12 AP: Updating GL Date in the Invoice Header does not Update the GL Date / Accounting Date in the Lines or Distributions (Doc ID 2516101.1)

Last updated on DECEMBER 03, 2019

Applies to:

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

Goal

When users update the GL Date while completing invoices, the new date doesn't flow to the Line or Distribution level.

Solution

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
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.