ReIM Should Have A Invoice Received Date Field Which Can Flow To CFIN (Doc ID 2922574.1)

Last updated on JANUARY 20, 2023

Applies to:

Goal

ReIM should have an Invoice Received Date Field which can flow to CFIN.

For FOB invoices , user will enter the invoice once it is available (after the shipment of delivery) and they want the payment to be driven based on the 'Bill of Lading date'.
FOB invoices will be 'prepaid' from Oracle Retail so that it is available in CFIN - and not after the matching and posting in ReIM.

Currently ReIM has only one date that a user can enter on an invoice - which is the document date and ReIM only supports Document or ROG date for Best terms date calculation after matching the invoice.

But CFIN/EBS support Invoice Date , Invoice Received date and Goods received date to drive the payment in CFIN.

As these dates are not available and there is no other way to send a date from ReIM to Finance - it is going to be difficult  to manage the payment processing of FOB invoices.

To align with CFIN , ReIM should have a 'invoice received date' field which can flow to CFIN.
 

Solution

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