Unable To Control Invoice Date In Pay On Receipt Autoinvoice ERS (Doc ID 1579727.1)

Last updated on JUNE 23, 2015

Applies to:

Oracle Inventory Management - Version 11.5.10.2 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.

Goal

Is there any way to control the invoice date used in ERS invoice processing?

At period end, due to the prior period being closed, user are forced to move receipts into the new open period. This results in Payment Due Dates that are as much as one month later than they should be. The due dates are adjusted to align with the original receipt dates.  The desire is to have the invoice date to default to sysdate or another value specified.

Solution

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