Set GL Date

This action is accessed via:

• Financials > Billing Management > Billing > Actions > Financials > Utilities > Set GL Date
• Financials > Payment Invoice Management > Payment Invoice > Actions > Financials > Utilities > Set GL Date

This action enables you to record manually a GL date on an invoice or bill. When Oracle Transportation Management successfully matches an invoice with a shipment, the GL date is automatically added to the bill/invoice header by way of the set GL date agent action. However, there may be cases when you want to add the date manually.

Note: This action is only available to ADMIN users.

1. Enter a date in the GL Date field (in the format YYYY-MM-DD, e.g. 2009-01-14).
2. Click OK.