Financial Management - PSFT (MOSC)

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Does anyone track invoice received date at the voucher level?

edited Jul 7, 2014 11:50AM in Financial Management - PSFT (MOSC) 1 commentAnswered


We are looking for a way to capture the date an invoice was received, preferrably at the voucher header level.  I submitted an SR and was informed that there is an INV_RECPT_DT that some clients have used in the voucher upload processes.  Has anyon used this field in a customization to add it to the Voucher Invoice Information page?

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