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Due Date Incoherence When Using Group Entry Vs Single Entry While Creating An Invoice (Doc ID 2456851.1)

Last updated on APRIL 19, 2023

Applies to:

Oracle Retail Invoice Matching - Version 14.0.1 and later
Information in this document applies to any platform.


Due date incoherence when using group entry Vs single entry
ReIM 14.0.1

Steps to recreate:
1- Create 2 orders for the same supplier, with different terms than the supplier.
2- Create an Invoice for order 1 using Single Entry.
3- Observe the Terms are defaulted to Order terms, and Due date calculated based on Order terms.
4- Create an invoice for Order 2 using Group Entry.

Result: Group Entry Terms are defaulted to supplier terms, and due date calculated based on supplier terms creating inconsistency in due dates for those 2 invoices.




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