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Recurring Invoice Issue: Invoices are Created with Incorrect Due Date (Doc ID 1340876.1)

Last updated on FEBRUARY 20, 2019

Applies to:

Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.
Executable:ARXREC - Recurring Invoice Program


When copying a model invoice with payment terms linked to a billing cycle, the new invoice due date does match the model invoice due date despite transaction date being the same.

Steps to Reproduce:

  1. Create a billing cyclewith frequency Weekly
    : Receivables Manager
    : Setup > Transactions > Print > Balance Forward Billing Cycles
  2. Assign the billing cycle you created to a payment term
    Responsibility: Receivables Manager
    Navigation: Setup > Transactions Payment Terms
  3. Create a model transaction using the payment term created, and take note of the due date
  4. Invoke the Recurring Invoice feature
    Responsibility: Receivables Manager
    Navigation: Transactions > Copy Transactions
    Use the invoice you created in step 4 as the model invoice and use copy rule = Day, note that the due date does not match the due date of the model invoice.




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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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