Invalid Invoice date from migrated orders via autoinvoice
We have just gone live with Release 12.3 of the eBusiness Suite. This was a fresh installation with data migrated from Release 11i (not upgraded but migrated) Order lines have been processed through Auto Invoice all month and now it appears that the invoice date on these imported order lines is always the first day of the month - INSTEAD of the gl date the order was imported. The migrated credit memo's have the same problem.
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