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How to default GL_DATE AR Invoice for Non Shippable Item Adjustments — Cloud Customer Connect
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How to default GL_DATE AR Invoice for Non Shippable Item Adjustments

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Summary:

We are using service mapping to default GL_DATE on non shippable lines which is working. We are using document from Oracle 'GL_Date_for_Non-Shippable_Items' but what we are not able to default is GL_DATE on price adjustments for non shipable lines. Price adjustments are getting GL_DATE for lines which are shippable but for lines which are for non shippable GL_DATE is still coming blank. Any pointers on how we can get gl_date for LINE for Adjustments which are tied to non shippable lines

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