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R12: AP: Invoice Date Field Is Blank in the Invoice Header of the Invoices Form (Doc ID 2985803.1)

Last updated on NOVEMBER 07, 2023

Applies to:

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

Symptoms

An invoice shows a blank value in the Invoice date field in the Invoice header of the Invoices form.

Steps to Replicate
========================
1) Open Invoices form (Invoices > Entry > Invoices)
2) Query invoice
Note that the Invoice Date field is blank.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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