Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Adding distribution budget date, accounting date and expenditure item date to AP Invoice Approval RT

in Payables, Payments & Cash Management 3 comments

Summary: Has anyone added these fields to the AP Invoice Approval RTF?


Content (required): Users are requesting we add this to aid in year end processing of invoices to make sure users have selected the right dates.


Version (include the version you are using, if applicable): 21D.


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!