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AutoInvoice Date Derivation: Revenue Going In Wrong Period (Doc ID 2275195.1)

Last updated on DECEMBER 04, 2019

Applies to:

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


On : 12.1.3 version, Transaction Booking

For Order # XXXXXXX, there were 32 qty. By mistake a user shipped only the 1 qty on 28-Apr-17. All other Qty were backordered. When they discovered their mistake, they shipped the remaining qty on 01-May-17 using different delivery. Both Deliveries were part of same fulfillment set. Now, when the invoice generated it generated with Date as 28-Apr-17. The Costing transaction happened on 01-May-17. Since the last delivery shipped on 01-May-17 , the invoice date should have been 01-MAY-17. Customer will pass manual Journal Entry to correct this sales order, but they are looking for solution so that for future Sales Order 'last shipment date' is selected for invoice date.


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