Autoinvoice Issue: Due Date is Calculated Incorrectly Based on Payment Term
(Doc ID 1552657.1)
Last updated on FEBRUARY 14, 2019
Oracle Receivables - Version 126.96.36.199 to 188.8.131.52 [Release 11.5.10] Information in this document applies to any platform.
Autoinvoice Issue: Due date is calculated incorrectly based on Payment term
Payment Term is Setup as : Last day of month is flagged Day of Month : 15 and Months Ahead : 2
Enter MANUAL invoice with trx date 11-May-2013 with this payment term -> Due Date is 15-Jul-2013 Import invoice using autoinvoice progarm with trx date 11-May-2013 with this payment term -> Due Date is 15-Aug-2013
This shows the inconsistent due date calculation between manual and interfaced invoice.
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