DUE_DATE Is Incorretly Updated After Running ReIM Posting (Doc ID 2652366.1)

Last updated on MAY 03, 2023

Applies to:

Symptoms

You observe the Due Date is incorrectly calculated while posting the invoice.

Steps to Recreate:
1. Choose a Terms with below values:
    DUEDAYS = null
    DUE_DOM = 30
    DUE_MM_FWD = 1
    DISCDAYS = null
    PERCENT = 0
    DISC_DOM = 0
    DISC_MM_FWD = 0
    CUTOFF_DAY = 1
2. Ensure Vdate is some day in Dec say 24-Dec-2019.
3. Create a Purchase Order (PO) with above Terms and receive it fully.
4. Create an invoice with exact match against receipt.
     Notice that Due Date is updated as 29-Feb-2020.
5. Match the invoice.
6. Run reimposting batch and ensure that invoice is posted.
     Notice that Due Date is recalculated as 01-Mar-2020.
     Expect that Due Date remain as 29-Feb-20.

Cause

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