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Intercompany Dropshipment Process Creates AR Invoice With Incorrect GL Date (Doc ID 1914987.1)

Last updated on MARCH 02, 2019

Applies to:

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

Symptoms

On : 12.1.3 version, Intercompany Invoicing

ACTUAL BEHAVIOR
---------------
Intercompany AR invoice get an incorrect gl_date.
For example:

Sales order is entered 15-FEB.
Shipped 16-FEB
Invoice has transaction date 15-FEB
Intercompany AR has transaction_date 16 FEB
Intercompany AP has transaction_date 15 FEB


Intercompany AR should also have transaction_date 15-FEB

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Sales order line 15 FEB 23:08
2. Ship Sales order line 16-FEB-00:10


Cause

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In this Document
Symptoms
Cause
Solution
References


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