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?

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