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Accounting Date Alignment with Transaction Date in AutoInvoice for SCFO Source

in Receivables & Collections

Hi,

We have Intercompany transactions from the transaction source "ORA_Supply Chain Financial Orchestration (SCFO)". We run the AutoInvoice Import process daily, using the run date as the Default Date. For this source, there is no Shipping Date field and no Sales Order Date available, so the Accounting / GL Date may differ from the Transaction Date.

Currently, the Accounting Date is derived from the Default Date of the AutoInvoice Import process, while the Transaction Date reflects when the material was shipped.

  • Is there a supported way to ensure the Accounting Date / GL Date matches the Transaction Date for this source
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