You cannot select validate in invoice
Ranu Srivastava- Oracle Apps Techno-Functional Consultant. Tips & Tricks Document Date vs Posting Date in AP Invoice. Prompts you to enter the date you received an invoice as. An 'Invoice received date' and a 'Description' must be entered in the appropriate white fields prior to moving to the next screen There is a slight change when. Invoice Processing involves the handling of incoming invoices from arrival to payment. Aug 31 2020 You may submit your renewal application up to 90 days prior to the expiration date of your license. Query to find invoice due date in oracle apps. Payment on Receipt Or ERS Functionality Invoice Date Invoice date entered on the Invoice in Accounts Payable System Date Currentsystem. Outcome evaluation due date end date in Oracle Fusion ERP Application. And share your comments for further enhancements Format dates and set locale. Every photo you've ever sent or received and search your account faster than ever. You will receive the meeting link for the support session on every Friday to your. As purchase orders are received the application looks for invoices containing.