My Oracle Support Banner

Incorrect Invoice Date for Intercompany Invoicing (Doc ID 1552344.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.


When running the Create Intercompany Invoice program from Accounts Receivable (AR), the program is creating a line with a description of Freight and a value of $0. The line type is LINE. The invoicing program fails to create an invoice. The error is:
"Unable to derive a gl date for your transaction.  Please ensure that your transaction is in a gl period which you have defined".
The other lines attached to this transaction are fine.


To view full details, sign in with your My Oracle Support account.

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

In this Document

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.