AutoInvoice Issue: Wrong Due Date is Derived For Imported AR Transactions
(Doc ID 1367622.1)
Last updated on OCTOBER 29, 2018
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.
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