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TRX_DATE is not NULL in Invoices imported from FOS

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edited Nov 29, 2019 11:20AM in Supply Chain Financial Orchestration 4 comments

Summary

TRX_DATE is not NULL in Invoices imported from FOS

Content

Hi, we are currently setting up PRODUCTION for Intercompany Implementation and we have the following issue:
The invoices imported from FOS with Transaction Source "ORA_Supply Chain Financial Orchestration" are having the TRX_DATE informed with the Transaction Date. With this behaivour if we create the AR invoice after the Transaction Date, the TRX Date will not match the Accounting Date, which means we will violate Accounting principles..
 
On the other hand, the invoices imported from DOO, are with TRX Date as NULL, which is exactly what we are looking to have with the FOS invoices..

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