R12: AP: Wrong Payments Due Date Recalculation After Invoice Validation (Doc ID 1201684.1)

Last updated on DECEMBER 07, 2023

Applies to:

Symptoms

Scheduled payment due date was recalculated with a term different than the 30 days defined for the invoice; for instance, AP_PAYMENT_SCHEDULES_ALL.due_date = 9/29/2010; however, the AP_INVOICES_ALL.invoice_date = 8/12/2010 and AP_TERMS.description = 30 DAYS.

EXPECTED BEHAVIOR
-----------------------
AP_PAYMENT_SCHEDULES_ALL.due_date = 10/29/2010

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Using Payables Manager responsibility

2. Navigate to Invoices > Entry > Invoices

3. Enter Invoice with AP_INVOICES_ALL.invoice_date = 8/12/2010 and AP_TERMS.description = 30 DIAS.

Cause

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