Payables - GL Date changed from invoice date to system date?
We're using Oracle EBS R12.2 and I'm working in the Payables module.
I'm the A/P Superuser and I'm not entirely sure when the GL date option flipped from "Invoice date" to "System date"; but I think it may have happened with a patch. Has this happened to anyone else? Is there any negative effect to the system if I change it back to "Invoice Date" or would it simply go back to the old method we were using as the default GL Date?
Thanks!