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.
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