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Duedays Value of 0 For Terms is Ignored While Calculating Due Date During Posting The Invoice (Doc ID 2556572.1)

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

When Duedays value of 0 for Terms, Terms is ignored while calculating Due Date during posting the invoice. Instead, it was considering DueDom parameters for calculating Due Date.

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. Create an invoice and notice that Due Date is calculated as same as Doc Date.
4. Match the invoice.
5. Run reimposting batch and notice that Due Date was changed according to DUE DOM parameters.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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