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Ability To Define Invoice Date Based On Latest Relevant Orchestration Process (Doc ID 2521115.1)

Last updated on MAY 18, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

Autoinvoice should be able to get invoice date based on specific orchestration process steps or date of the invoice line is being created

Example:

When shipping goods to a customer requesting to invoice after they send the proof of delivery, the current setup does not comply.
They may ship the goods at day 1, then it can take up to 6 weeks to get to the customer's premises and for customer to send the proof of delivery. Then customer will be invoicing, but the invoice shows the day 1 as the invoice date and not day 1 + 6 weeks that took to get the goods. Customer cannot send a 6 weeks aged invoice to their client, with terms already running.

This issue is also impacting non-inventory items that do not have a shipment. The order line goes on hold until the product has been released.Typically used for licenses and services.The order line remains in a Pause until the license or service has been delivered.


Solution

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In this Document
Goal
Solution
References


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