My Oracle Support Banner

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 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 = 09/30/2017
Payment Term = Day 1 + 2 Month

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




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

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