My Oracle Support Banner

DUEDAYS of Terms is Ignored While Calculating Due Date for New Invoice (Doc ID 2544643.1)

Last updated on SEPTEMBER 16, 2019

Applies to:

Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.

Symptoms

 DUEDAYS of Terms is ignored while calculating Due Date for new invoice.

Steps to Recreate:

1. Choose a supplier with Terms as follows:
- DUEDAYS = 0
- DISCDAYS = 0
- DUE_DOM = 30
- DUE_MM_FWD = 1
2. Create a Purchase Order (PO) for the above supplier and receive it fully.
3. During creation of invoice, notice that Due Date is calculated as some date in next month when it is expected to calculate Due Date as Doc Date.
considering DUEDAYS = 0.

Changes

 

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
Changes
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.