When user enable "Recalculate scheduled Payment", system will use the earliest receipt date of the PO as the start date no matter the receipt date is related to the matched shipment or not
(Doc ID 1568882.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Invoice Issues & MassAdd
When user enable "Recalculate scheduled Payment", system will use the earliest receipt date of the PO as the start date to recalculate the scheduled payment due date
system should consider the receipt matched to this invoice to consider the receipt date
The issue can be reproduced at will with the following steps:
There is two lines of PO#001, Line1:item A, Qty 10, Lite2: Item B, Qty 15.
01-JAN-2013, Receipt#001, PO Line1, Item A Qty 3.
05-JAN-2013, Receipt#002, PO Line1, Item A Qty 5.
10-JAN-2013, Receipt#003, PO Line2, Item B Qty 8. With Invoice inside GUI:LZ20130108, invoice date 08-JAN-2013, Item B, Qty 8.
When AP Invoice LZ20130108 match Receipt#003, the start Date,
most recent date (08-JAN-2013, 08-JAN-2013,, Null), get null, then, minimum (RECEIPT TRANSACTION DATE), get the date of 01-JAN-2013,
this is the date of PO Line1, Item A. And This AP Invoice is for PO Line2, Item B.
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