My Oracle Support Banner

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

Last updated on AUGUST 08, 2016

Applies to:

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


Symptoms

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
    Responsibility
    : Receivables Manager
    Navigation
    : 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.

Cause

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

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


In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References

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