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August 23, 2016

8/23/2016 10:01:00 PM


How does the invoice_date in the AP_INVOICES get populated and how does it determine which date to use ?



The invoice_date in ap_invoices_all is populated from ap_expense_report_headers_all.weekend_date.

How Does One Calculate The Week_End_Date On An Expense Report? 

The ap_expense_report_headers_all.week_end_date is the max(ap_expense_report_lines_all.expense_end_date) ,
ap_expense_report_lines_all.expense_end_date is the ap_expense_report_lines_all.expense_start_date
+ No of Days The same logic exists from the beginning. There is no change in functionality in 11.5.10.
 
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