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How To Change or Update the Due Date Field On Invoices (Doc ID 2254246.1)

Last updated on SEPTEMBER 26, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

The Due Date field on the payment section of the transactions page cannot be updated. How to change or update the due date field on invoices ?

Solution

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In this Document
Goal
Solution
References


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