Transactions Workbench Issue: Due Date Changes to a Wrong Value When Re-Querying a Transaction with an Upgraded Balance Forward Billing Term
Last updated on MARCH 27, 2017
Applies to:Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
Form:ARXTWMAI.FMB - Transactions
The due date on a Transaction using an upgraded Balance Forward Billing Term is incorrectly recalculated when the transaction is re-queried.
Steps to Reproduce:
Responsibility: Receivables Manager
Navigation: Setup > Transactions > Payment Terms
Query a proxima payment term that was upgraded from Release 11i and associate it to a Balance Forward Billing Cycle
Navigation: Transactions > Transactions
Create and complete a transaction and use the payment term in step 2. Note that the Due Date is calculated correctly.
Re-query the transaction and note that the Due Date value has recalculated, and a whole month has been added to the new value.
The issue only manifests when using an upgraded payment term.
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