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Intercompany invoice accounting date is not matching with GL Date

in General Ledger & Intercompany 1 comment

Oracle Fusion:
AGIS batch created on 2nd Dec,2024.

AR Trx Accounting Date, 2nd Dec, 2024.

GL Accounting Date 30th Nov,2024.

Why system posted Transaction created on 2nd Dec on 30th Nov?

Regards,

Hemanth B.T

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