Due Date Incoherence When Using Group Entry Vs Single Entry While Creating An Invoice
(Doc ID 2456851.1)
Last updated on APRIL 12, 2021
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
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.
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