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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.

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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