Payables and Cash Management - EBS (MOSC)

MOSC Banner

Expense Report import not reflecting System Date

edited Jan 7, 2011 2:19AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 11.5.10.02

Hi all

Can you say why the Expense Report import not reflecting System Date as GL date ? Please note that invoice option is set to "system date".

I entered some expense report nd import thwm into payables but instead of the the GL date reflecting the 05-Jan-11, it is reflecting 01-Jan-11. Please advice on how to make the expense report reflect the sytem date when imported?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center