Summary - Bug Fix
Version - 340B - March 11 22
Planned Release Date - 11/Mar/22
Invoices in production rolls over every 15 days. There was a bug in the date range calculation that the roll over process uses, which caused the invoice for February to rollover only once on the 28th.
The changes made as part of this ticket fixed the date calculation issue and allowed for rerunning the invoices from February 1 to correct the data issues caused due to the failure.