AutoInvoice Issue: Wrong Due Date is Derived For Imported AR Transactions

(Doc ID 1367622.1)

Last updated on AUGUST 29, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


Same Payment Term calculates different due date for the AR transactions from OM imported and manually created.

For example:
Payment Terms: Month 60day-20

For transaction created via AutoInvoice: Transaction#NE-110823K from Order Management Due Date : 01-JAN-2012 (wrong)
For transaction manually created via form: Transaction#NE-110823K-1 manual created in AR. Due Date : 01-DEC-2011 (correct)

The problematic Payment Terms were upgraded from 11i to R12 and is defined with Due_Cutoff_Day in RA_TERMS_B table.


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