Payables and Cash Management - EBS (MOSC)

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R12.2.4 How is the gl_date derived on ap_invoices?

edited Feb 10, 2019 9:13PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

I'm trying to load the ap invoices via AP import process and plan to leave the gl_date null. Where will the system derive the gl_date from ?

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