Payables and Cash Management - EBS (MOSC)

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iExpense - Invoice Date

edited May 1, 2015 3:05PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓

Hello

Could anyone please let me know how the Invoice_date (AP_INVOICES_ALL) is populated (or the source) when an Internet Expense report is sent to payables.

So, i create and Expense report and then it goes to payables.

Lets say I have 5 lines in my Expense Report. How does the invoice_date in the AP_INVOICES get populated and how does it determine which date to use ?

Thanks

Len

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