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Invoice Terms Not Calculating Due Date Correctly When Invoice Date is Same as VDATE (Doc ID 548944.1)

Last updated on MARCH 17, 2019

Applies to:

Oracle Retail Invoice Matching - Version 12.0 to [Release 12.0]
Information in this document applies to any platform.


Merchandise Invoices are using default terms from system options rather than the invoice terms to calculate the due date when the invoice date is same as vdate.

Steps to Reproduce:
1. Document Maintenance
2. Document Search
3. New Merchandise Invoice, click OK to Invoice Match Header
4. Enter invoice, vendor, Order, Location, Invoice Date (same as vdate), terms (ensure terms are
not immediate)
5. Click Due Date calculate icon to calculate due date
6. See Due Date is equal to Invoice Date (vdate).




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