IMCS Calculating Due Data Incorrectly on the Invoice Once it is Posted (Doc ID 2997139.1)

Last updated on JANUARY 10, 2024

Applies to:

Symptoms

ACTUAL BEHAVIOR
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After running the REIM_POSTING job for IMCS, the due date for an invoice is calculated incorrectly.


EXPECTED BEHAVIOR
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After running the REIM_POSTING job for IMCS, the due date for an invoice should calculate correctly.


STEPS
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The issue can be reproduced at will with the following steps:

1. Create and receive a PO in MFCS
2. Create invoice for that PO in IMCS with different invoice terms than on PO
3. Check the IM_DOC_HEAD table , due_date column for that PO
4. Perform invoice matching
5. Run the REIM_POSTING job to post data to CFIN
6. Check the IM_DOC_HEAD table , due_date column for that PO; this has been updated incorrectly.

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot see the correct due date after posting the invoice.

Cause

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