Last updated on JULY 12, 2017
Applies to:Oracle Order Management - Version 12.0.4 and later
Information in this document applies to any platform.
***Checked for relevance on 11-NOV-2013***
How does one control the Invoice Date assigned to invoices for 'Bill Only' order lines?
Example - sales order has 3 lines:
line 1.1 created April 1 > invoice date = April 1
line 2.1 created April 8 > Invoice date = April 1
line 3.1 created April 21> Invoice Date = April 1
The lines are 'Bill Only' or non-shippable lines- they not picked and shipped.
All the invoices fro each lines are created with 'Invoice Date' of April 1, which customer does not want.
You want each line to have a date when the line was created, so they show different invoice dates.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms