Receivables - EBS (MOSC)

MOSC Banner

Transaction date using auto invoice

edited Dec 14, 2012 7:01PM in Receivables - EBS (MOSC) 3 commentsAnswered
We have upgraded from 11.5.10.2 to 12.1.3 recently. Went through a month end close also.

Our month end close process starts on 1st business day of the month. This time it was Dec 3rd. So, our November period was open on 12/3 and shipped Dec orders as well as few November orders backdating the shipment date to November. When we ran our auto invoice (scheduled to run twice a day, every day) orders with December shipment dates invoiced with a November date (11/30). Is this what supposed to happen ? I thought these shipments will fail from invoicing as the December is not opened yet.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center