Oracle eBusiness Suite iExpense Invoice Date

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.