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AR受取手形の満期日がデフォルトに戻る (Doc ID 2689986.1)

Last updated on OCTOBER 16, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.20.01.0 to 11.13.20.07.0 [Release 1.0]
Information in this document applies to any platform.

Symptoms

 In Create Bill Receivable UI, the value of Maturity Date in the Header is being set to system date when the user gives the details of customer.

 

STEPS TO REPRODUCE
==================
1. Receivables > Accounts Receivable
2. Task > Create Bill Receivable
3. Set any values for required fields in [General Information] block
4. Set sysdate + 1 for [Maturity Date]
5. Set [Account Number] or [Name] field in [Drawee] block

--> Maturity date is updated to sysdate

Cause

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In this Document
Symptoms
Cause
Solution
 Goal
References


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