How is the Due Date calculated on an Accounts Payable Invoice Matched to a Purchase Order?
Last updated on JULY 10, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Payables - Version 188.8.131.52.0 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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms