Intercompany Dropshipment Process Creates AR Invoice With Incorrect GL Date

(Doc ID 1914987.1)

Last updated on MARCH 08, 2017

Applies to:

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


On : 12.1.3 version, Intercompany Invoicing

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

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


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