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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.


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?"


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