Deriving Transaction date on AR invoice based on the Autoinvoice program submission date

Summary:

Hi ,

We have a scenario where multiple sales order for one common customer are grouped and a single invoice is to be generated

The invoice that we generated based on the above use case is defaulting the transaction date as the minimum of the shipped date from all the sales orders that are included on the invoice , however the business wants the Autoinvoice program submission date to be defaulted

Please let us know your inputs on the same

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21D

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