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Invoice Header Accounting Date Sweep — Cloud Customer Connect
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Invoice Header Accounting Date Sweep

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edited Jan 30, 2019 4:30PM in Financials – General 1 comment

Summary

During month end processing the Accounting Date on the Invoice header is not swept forward to the next month.

Content

Delivered functionality in Oracle Cloud Financials is to only sweep the accounting date on invoices lines to the beginning of the next month, leaving the invoice header date as the original date. This has created a challenge for us as we have reporting that is driven from the header date.  We have had to modify our code to use the accounting date on the lines, but this is more cumbersome code.  Has anyone had an issue with the fact the the header date is not swept forward?

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