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R12: AP: Incorrect Terms Date for Imported Invoices (Doc ID 2694950.1)

Last updated on JULY 29, 2020

Applies to:

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

Goal

Terms Date of Imported Invoices and Credit Memos are incorrect. The system is not using the Invoice Date.
 

Solution

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In this Document
Goal
Solution


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