Payment Terms Creates Incorrect or Different Due Dates Than Before

(Doc ID 1335789.1)

Last updated on JULY 12, 2017

Applies to:

Oracle Receivables - Version: and later   [Release: 11.5.10 and later ]
Information in this document applies to any platform.


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

For example:
Transaction Date = 09/30/2010
Payment Term = Day 1 + 2 Month

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




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