Payment Term Is Overridden After Balance Forward Billing Is Generated (Doc ID 2908152.1)

Last updated on JULY 20, 2023

Applies to:

Symptoms

Payment Term is overridden after Balance Forward Billing is generated.

Reproduced Steps:

1. Create Customer and Site.
   
   
2. Enable Balance Forward Billing in profile.
   Bill Level : Site
   Payment Terms : BFB_DAILY (Daily Balance Forward Billing Cycle)
   Override terms : Y
   
   
3. Create Transaction
   Transaction Number : 186001
   Transaction Date : 05-01-2022
   Billing Date : 05-31-2022

   Payment Terms : BFB_ENDMON (Monthly Balance Forward Billing Cycle)
   Due Date : 06-15-2022

4. Run "Create Balance Forward Bills" with Draft Mode
   Billing Cycle : DAILY_CYCLE
   Billing Date : 2022-07-01

   Transaction#186001 is selected in Balance Forward Billing.

   
   
   
5. Check Transaction#186001
   Transaction Number : 186001
   Transaction Date : 05-01-2022
   Billing Date : 07-01-2022

   Payment Terms : BFB_DAILY (Daily Balance Forward Billing Cycle)
   Due Date : 07-02-2022

   Payment Term is overridden.

Cause

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