Payables and Cash Management - EBS (MOSC)

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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!

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