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How to Avoid Wrong Due Date Calculation In AP For Matched to PO Invoice (Doc ID 1116634.1)

Last updated on NOVEMBER 13, 2018

Applies to:

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


When matching invoice to PO, and the invoice date is earlier than the 'Last Receipt' date, and the check box 'Recalculate Scheduled Payments' is check in Payables setup options, the due date will be recalculate from the 'Last Receipt' date, and not from the Invoice date.


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