Payment Terms Not Defaulting On Invoice When Defaulted From The Site Level And Invoice Date Is Backdated Or Before The System Date

(Doc ID 1529216.1)

Last updated on JUNE 11, 2013

Applies to:

Oracle Fusion Receivables - Version and later
Oracle Fusion Receivables Cloud Service - Version N/A and later
Information in this document applies to any platform.


Payment terms are not defaulting on the invoice from the customer profile class when changing the transaction date on an invoice to anything besides the system date.  This only occurs when defaulting is initiated at the Customer Site level.


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