R12.2Sales Order header level prepayment receipt creating with System date
We are importing past period sales orders with payments.
After order import, Booked sales order created AR receipt for prepayment with system date and prepayment and invoice application to receipt also with system date.
Since order belongs to old period, AR invoice, MTL transactions (Inventory, COGS) created based on order and ship dates, only prepayment receipt created with current date.
Is there any setup or other fix to ensure receipts also create with order date
Regards,
RamPrasad