R12: AP: Wrong Payments Due Date Recalculation After Invoice Validation

(Doc ID 1201684.1)

Last updated on DECEMBER 25, 2017

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.


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.

AP_PAYMENT_SCHEDULES_ALL.due_date = 10/29/2010

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.


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