Project Intercompany Invoice Date in Receivables Is Not the Same in Payables Intercompany Invoice (Defaulting to End of Month Day) (Doc ID 2872334.1)

Last updated on MAY 27, 2022

Applies to:

Symptoms

Create a Project Intercompany invoice in Receivables (AR) module. Observe it is possible to dictate the date of the invoice in AR module.

However when the invoice transfers to Payables(AP) module, it always gets the last day of the month as invoice date.

EXPECTED BEHAVIOR:

It is expected to get the same invoice date in AR, AP and Projects (PA) modules

STEPS TO REPRODUCE:

1. Oracle Receivables responsibility > Create an invoice that is having Projects details
2. Run the specific concurrent programs (View > Requests > Submit a new request):
PRC: Generate Intercompany Invoices for a Range of Projects
RAXTRX: Autoinvoice Import Program
PRC: Tieback Invoices from Receivables
3. Observe the invoice's details in all three modules, the invoice date is not matching
4. Particularly observe the AP invoice details - the invoice date shows the last day of the month

Changes

 None

Cause

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