How Can We have Different Due Date Based on Transaction Date Ranges

(Doc ID 1571881.1)

Last updated on MARCH 08, 2017

Applies to:

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

Goal

How to setup payment term which works like below

1st to 10th of N month of Transaction date → Due on 10th of N+1 month
11st to 20th of N month of Transaction date → Due on 20th of N+1 month
21st to 31st of N month of Transaction date → Due on 30th of N+1 month






 

Solution

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