R12: AP: Wrong Payments Due Date Recalculation After Invoice Validation
(Doc ID 1201684.1)
Last updated on FEBRUARY 26, 2019
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.