Payables and Cash Management - EBS (MOSC)

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How to default GL Date in Expense Report Export Parameter concurrent Programme

edited May 16, 2019 7:03AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi All,

Sample Scenario:

iExpense transaction created on 13 Mar 2019.

Run Expense Report Export on 13 Mar 2019.

After export to AP the invoice date follow iExpense transaction date which is 13 Mar 2019 and GL date also 13 Mar 2019.

How can we default the GL date based on end of the month the program run?

example based on the scenario above. The GL date should be 30 Mar 2019. 

Kindly advice.

Regards,

Hariz

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