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SCFO AR Invoice Accounting date is different from Transaction date

in Receivables & Collections 5 comments

Summary: Hi Team,

For few SCFO invoices, we noticed that Accounting date is different from the Transaction date. Usually, AR Invoices will show same date in both of these fields which system derives from 'Default Date' parameter while running Import AutoInvoice program.

Could anyone please explain why it is different for few cases. Eg. One of the Invoice- Transaction date is Feb 28th, 2024 & Accounting date is Feb 29th, 2024.


Content (please ensure you mask any confidential information): Hierarchy is as below for accounting date as per Oracle but we tested & found even if ship date or Sales order date available in AR Interface, system will give priority to Default Date.

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