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How is the Due Date calculated on an Accounts Payable Invoice Matched to a Purchase Order? (Doc ID 2260891.1)

Last updated on JULY 10, 2017

Applies to:

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

Goal

The invoice due date is sooner than the net-30 specified.  What are the variables involved in calculating the due date on an Accounts Payable Invoice matched to a Purchase Order?

Solution

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