R12:AP:How to Default Payment Date in Payment Workbench? (Doc ID 957372.1)

Last updated on JULY 08, 2020

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.0 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Personalization
Payment Date default
APXPAWKB

Goal

How to default the System date on the Payment Date field in the Payment Workbench?

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

References

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

R12:AP:How to Default Payment Date in Payment Workbench? (Doc ID 957372.1)

Applies to:

Goal

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!