Want Receipt Date (after matching to a receipt) To Default as the Terms Date (Doc ID 1146743.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Terms Date for invoices has been set to default as 'Goods Received Date'in AP payables options.

On account of this, AP invoice expects the user to enter the Terms Date (Mandatory field) during invoice entry with PO default option.

However, when the invoice is matched to a particular receipt, the receipt date should default as the invoice terms date which is not happening.

We, therefore, recommend that the receipt date (after matching to a receipt) should be defaulted as the Terms Date.

This would enable arriving at the correct due date without the manual intervention of the users.

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