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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 DECEMBER 04, 2019

Applies to:

Oracle Payables - Version 12.0.6 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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