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R12: AP: Open Interface Invoice Import Ignores the GL Date Parameter (Doc ID 2660258.1)

Last updated on APRIL 23, 2020

Applies to:

Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

While importing invoices the Open Interface Invoice Import ignores the GL Date parameter and uses a different date as the GL Date when the invoice is actually imported.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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