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: 11.5.10.2 and later   [Release: 11.5.10 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 = 09/30/2010
Payment Term = Day 1 + 2 Month

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

Changes

none.

Cause

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 hundreds of Community platforms