AutoInvoice Is Creating DOO Invoices With Incorrect Invoice Date And GL Date
(Doc ID 2493472.1)
Last updated on APRIL 13, 2021
Applies to:Oracle Fusion Receivables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
On 220.127.116.11, Billing - Auto Invoice
DOO Invoices created from AutoInvoice are being created with incorrect Invoice date and GL date. These dates are not matching with Sales Order shipped date.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document