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How a transaction gets GL DATE - when flowing from ORA_SUBSCRIPTION

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we have invoices coming from subscription module - but we notice that despite being with the invoice in Arrears rule - the GL date on these invoices is bill from date of the subscription line as opposed to the bill to date.

Can someone help understand how this value gets determined - and what configuration to use to influence this. Note that all our subscription profiles are for the arrears and to be billed at the period end.


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