How is the Due Date calculated on an Accounts Payable Invoice Matched to a Purchase Order?
(Doc ID 2260891.1)
Last updated on AUGUST 04, 2022
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and laterOracle 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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