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FA: SCM: OM: How to Default the Invoice GL and Transaction Date to the Actual Ship Date the GL for Orders originating in CPQ (Doc ID 2675740.1)

Last updated on OCTOBER 15, 2020

Applies to:

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


We need to use the Actual Ship Date from the order lines as the GL and Transaction Date. Customer is creating all the orders through CPQ. Invoice Date is not getting populated with the Actual Shipping Date when the sales order created from CPQ are shipped and processed invoices.


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