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 18.104.22.168.0 and later
Oracle Fusion Payables - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
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?
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