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Payment Terms Creates Incorrect or Different Due Dates Than Before (Doc ID 1335789.1)

Last updated on FEBRUARY 12, 2018

Applies to:

Oracle Receivables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

The Payment terms are not being calcualted correctly on the Transaction Form

For example:
Transaction Date = 09/30/2017
Payment Term = Day 1 + 2 Month

Due Date = 12/01/2010 instead of 11/01/2017.

Changes

none.

Cause

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