APXINWKB: Due Date Is Changed On The Scheduled Payments Tab After Validation (Doc ID 1089648.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version: 12.0.6 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.

Symptoms

On 12.1.1 in Production:
Find that 'due date' was changed after validation.

EXPECTED BEHAVIOR
-----------------------
Expected to keep the same 'due date'

STEPS
-----------------------
The issue can be reproduced at will with the following steps (here it is an example)
1. Enter header information
- Invoice:
  Terms Date = 31-MAR-2010
  Terms = 30 dni

- In scheduled payments tab:
  Due Date = 30-APR-2010

2. Invoice distributions :
- On invoice lines tab: 
  1 item line
  2 tax line

3. After save but before validation.
- Invoice:
  Terms Date = 31-MAR-2010
  Terms = 30 dni

- In scheduled payments tab:
   Due Date = 30-APR-2010

4. After validation.
- Invoice:
  Terms Date = 31-MAR-2010
  Terms = 30 dni

- In scheduled payments tab:
  Due Date = 08-MAY-2010

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot get the same 'due date' after the invoice validation.

Cause

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