Payables and Cash Management - EBS (MOSC)

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Invoice date for the expense reports is coming from expense report, we want this to be the system da

edited May 19, 2011 9:38AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 Hi

If I enter an expense report for 14-Mar-2011 and import in AP on 14-May-2011, the system puts invoice date as 14-Mar-2011.

We have a requirement to have System Date as the invoice (in this case 14-May-2011).

Can this be achieved using standard functionality?

Regards

Prashant

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