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How to use system date as "Transaction Date" while importing tranactions from OM

in Receivables & Collections 3 comments

Summary:

Hi,

Our customer uses Inventory and Order Management Cloud for sales order shipments, then import transactions into AR.

When autoinvoice groups multiple lines with different actual ship date, the system uses the earliest one as invoice Transaction Date.

However, they expect to use the system date as Transaction date. I would like to know if it exists the setup for the requirement.

As they have Inventory and OM, I hesitate to deactivate the Derive Date setup in transaction source. Doing so risks to create discrepancies between cost and revenue, regarding the note: Troubleshooting AutoInvoice Date Derivation: GL Date,Invoice Date, Due Date, Ship Date, Billing Date, Rule Date (Doc ID 201241.1)

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