R12:AP: Which GL Date Is Used For A Reversed Distribution?
(Doc ID 2623578.1)
Last updated on FEBRUARY 23, 2021
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When discarding an invoice line, or reversing a distribution, which GL (accounting) date is used?
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