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AR Invoice Shows Incorrect Shipped Date (Doc ID 2376605.1)

Last updated on APRIL 23, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Receivables - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.12.1.0.0 version, Billing - Auto Invoice

AR Invoice shows incorrect shipped date

1. Book, ship and bill an order. Eg – 100056
2. Using Auto Invoicing, invoice is generated. Transaction# - 1016601
3. Go to AR > Billing > Manage Transactions
4. View Image
5. Order Shipped Date is incorrect- It actually pulls in the ordered date from OM instead of shipped date.

Complete details along with screenshot is attached in the SR.
It appears to be a bug, as otherwise ship date column should correctly reflect ship date instead of ordered date.
 

Solution

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In this Document
Goal
Solution
References


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