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Autoinvoice Issue: Due Date is Calculated Incorrectly Based on Payment Term (Doc ID 1552657.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Receivables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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