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How Can We Update The Due Date Field Using Mass Maintenance? (Doc ID 2620567.1)

Last updated on MAY 21, 2021

Applies to:

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


On : NA version, Billing - Transactions

How can we update the due date field using mass maintenance?

We will load approximately 10.000 transactions in the AR.
Given that transactions will be generated with installments.
During the load, we will not unable to derive the correct value for field DUE_DATE from table AR_PAYMENT_SCHEDULES_ALL.
We need to create the transactions with the installment amount of each invoice, and then update the DUE_DATE field.
We need to know if there is a tool we can use to update the DUE_DATE field automatically, ie, mass update.


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