Incorrect Invoice Date for Intercompany Invoicing
(Doc ID 1552344.1)
Last updated on FEBRUARY 03, 2019
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.
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