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Autoinvoice Issue: Due Date Does Not Calculate Correctly on Invoice (Doc ID 1592718.1)

Last updated on MAY 15, 2018

Applies to:

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

Symptoms

Autoinvoice does not calculate invoice due date correctly.

Customer setup payment term as follows:

Payment Terms

Cutoff Day
==========
Days of month 19
Lastday of month -unchecked

Payment Schedule
================
Relative Amount 100
Days of Month 5
Months Ahead 1.5

Case 1. Create invoice from transaction window.

TRX Date: 09-OCT-2013
GL Date: 09-OCT-2013

Due Date: 05-DEC-2013 *Correct

Case 2. Create invoice via autoinvoice.

TRX Date: 09-OCT-2013
GL Date: 09-OCT-2013

Due Date : 05-NOV-2013 *Incorrect

Note that Autoinvoice is submitted with parameter ‘Base Due Date on Trx Date’ set to ‘Yes’

Cause

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


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