Recurring Invoice Issue: Invoices are Created with Incorrect Due Date
(Doc ID 1340876.1)
Last updated on FEBRUARY 20, 2019
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:
Create a billing cyclewith frequency Weekly Responsibility: Receivables Manager Navigation: Setup > Transactions > Print > Balance Forward Billing Cycles
Assign the billing cycle you created to a payment term Responsibility: Receivables Manager Navigation: Setup > Transactions Payment Terms
Create a model transaction using the payment term created, and take note of the due date
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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