E1: 42: Using Sales Update (R42800) to Create an Accounts Receivable Invoice with an Invoice Date in a Future Year and a General Ledger Date in the Current Fiscal Year (Doc ID 2687139.1)

Last updated on JULY 02, 2020

Applies to:

Goal

The company needs to send a sales order invoice to one of their customers with an invoice date in the future. During sales update, the company wants to create the resulting Accounts Receivable invoice (RI document) with the invoice date indicated on the printed invoice from Invoice Print (R42565). How can this be accomplished? These sales orders will be processed manually rather than through scheduled jobs.

Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.