Financial Management - PSFT (MOSC)

MOSC Banner

Is there a way to have the accounting date on a bill to default to the invoice date?

edited Jul 4, 2018 5:01AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Looking to see if there is a way to configure the systems so when a recurring bill is created the accounting date will default to the invoice date?

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center