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AutoInvoice Always Uses Balance Forward Billing Payment Terms in the Site (Doc ID 2797951.1)

Last updated on AUGUST 17, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.21.04.0 and later
Information in this document applies to any platform.

Symptoms

User sets Payment Terms which has Billing Cycle in interface data and this Payment Terms is not the Payment Terms which is set at Customer Site.
AutoInvoice always uses Payment Terms in the Site even if user sets different Payment Terms in interface table. 

Reproduced Steps:

  1.  Set Customer Site profile
    Balance Forward Billing : Enabled
    Payment Terms : XXXXX_BFB_TERM
    Override terms : Checked
  2. Create Interface Data
    Payment Terms : YYYYY_BFB_TERM
    This terms has billing cycle.

  3. Run AutoInvoice
    Created Transaction#11001 has XXXXX_BFB_TERM Payment Terms, not YYYYY_BFB_TERM.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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