Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Discount Lines and Actual Lines are creating 2 different invoices because of Different Dates

edited Apr 10, 2024 8:21AM in Order Management 4 comments

Summary:

HI All,

We are facing an issue where 1 order line having discount is creating 2 invoices because of the difference in the dates.
Actual Line is taking Order date as GL Date (We have service mappings to default this)

and Discount Line is taking Contract Start date as GL Date because of which 2 invoice Lines are getting created.

How can we make sure that Discount lines also gets populated with Ordered date as GL date.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!