For contract invoices, the system picks the current date instead of the event completion date.

@Zaheer Ahmed-Oracle

Summary:

When generating invoices for contracts without specifying a bill-through date and invoice date, the system is not picking the event completion date; instead, it is picking the current date.

We are using the bill plan as Always Eligible. We need to schedule invoice generation without specifying a bill-through date or invoice date.

We need the system to pick the event completion date as the invoice date. How can we achieve this?

@Zaheer Ahmed-Oracle you can help on this.

Thanks

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