My Oracle Support Banner

Is the "Open Receivable Days" Condition Based On Payment "Due Dates" Or The Invoice Date? (Doc ID 1121193.1)

Last updated on FEBRUARY 01, 2022

Applies to:

Oracle Order Management - Version 11.5.9-11.5.10 to 12.2.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.


Is the "Open Receivable Days" on the Credit Check Rules, Exposure tab based on the invoice date or due date?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.