23D: Business Calendar For Payment Process Request (Doc ID 2987410.1)

Last updated on NOVEMBER 08, 2024

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.23.10.0 and later
Information in this document applies to any platform.

On : 11.13.23.10.0 version, Invoice Transactions

Why is BUSINESS CALENDAR when used in Payment Process Request is not working as expected?

Why is Pay through date and payment date is not updating as per calendar selected when submitting PPR process?

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