Transactions Workbench Issue: Due Date Changes to a Wrong Value When Re-Querying a Transaction with an Upgraded Balance Forward Billing Term (Doc ID 1341281.1)

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


Symptoms

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.

Changes

The issue only manifests when using an upgraded payment term.

Cause

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