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For Invoices Imported Using AutoInvoice the Due Date Shows Null When Using Invoice REST API Get Operation (Doc ID 2767972.1)

Last updated on MAY 12, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.20.10.0 version, Customer Billing (Transactions)


ACTUAL BEHAVIOR
---------------
Get a Receivables Invoice REST API not returning 'Due Date' details when invoice is imported from AutoInvoice.



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Import a invoice using AutoInvoice
2. Get a Receivables Invoice Operation - /fscmRestApi/resources/11.13.18.05/receivablesInvoices/{CustomerTransactionId}



BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, due date isn't returned from API call.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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