My Oracle Support Banner

Invoice Due Date Recalculation Notice Shows Up Upon Record Creation In 1.9 (Doc ID 1225725.1)

Last updated on MARCH 29, 2019

Applies to:

Oracle Utilities Work and Asset Management - Version 1.9.0 and later
Information in this document applies to any platform.

Symptoms

When creating an Invoice record in 1.9, a user entered the Vendor Date and Days.Upon Saving the Record Users get the following message:

"Do you want to recalculate Invoice Due Date?"

Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.