Invoice date is not getting populated in 9.2 when R42800 is run
Invoice date is not getting populated in 9.2 when R42800 is run.
Business requirement-Invoice date should get populated once run by R42800 in 9.2.In 8.11 PD it is working fine.
Business process Step-
Step 1--Return Order CJ is getting created through interface with an status 520 and 620.
Step 2--R42800 report is run with particular version.The PO value is attached
step 3--Flex accounting is on