WS: 03: Incorrect Due Date Computation with Advanced Payment Term
(Doc ID 1670196.1)
Last updated on FEBRUARY 14, 2019
Applies to:JD Edwards World Accounts Receivable - Version A9.1 and later
Information in this document applies to any platform.
Due date computation for advanced payment term is incorrect if the due date falls on the 31st day of the month and the day of the week is Sunday or a holiday.
For example, payment term is setup to add 6 months and fixed day = 31 and base date = 1. An invoice with GL date as 20/02/2014, with 6 months and fixed 31 days, due date falls on 31st Aug 2014 and since 31st Aug is a Sunday, due date should be 1st Sep 2014 but system computes it as 2nd Sep 2014.
There is no problem with the months which have 30 days.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document