How To Control the Invoice Date for Non-Shippable Lines? (Doc ID 1089077.1)

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***

Goal

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.




Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms