Invoice Matching - Due Date Calculation Based On The Date The Document Is Received At Headoffice
(Doc ID 2964921.1)
Last updated on AUGUST 01, 2023
Applies to:
Oracle Retail Invoice Matching Cloud Service - Version NA and laterInformation in this document applies to any platform.
Symptoms
Invoice Matching- Due Date calculation based on the date the document is received at head office
STEPS
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The issue can be reproduced at will with the following steps:
Invoice Matching- Due Date calculation based on the date the document is received at the address of retailer. The customers terms basis date date from which the due date is then calculated is the date the document is received at the head office either by pots of by e-mail.
In IMCS there is no option to enter the date the document is received/logged. Therefore there is no option to calculate a due date based on that. The only options are the Invoice Date and the Receipt of Goods date. Therefore this is a limitation for the client which currently operates a policy where, for all payment terms, all the due dates start counting from the day the Invoice is received at their head office.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |