Payables and Cash Management - EBS (MOSC)

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Date Invoice Received(invoice_received_date) in Invoice Workbench

edited Jun 27, 2016 5:41PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

We are creating the expense report with credit card transaction lines and exporting the invoice to AP. When the invoice is created in AP we see that invoice_received_date is blank.

How does this column get populated? I have verified the below note which says the field is not mandatory field but in case we want to populate this value how can we do it?

APXXTR Expense Report Import Does Not Populate Invoice Received Date, INVOICE_RECEIVED_DATE (Doc ID 781521.1)


Any Help is much appreciated.


Regards,

Shabana.

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