Payment Due Date Is Changed to Incorrect Date During Validation
Last updated on JUNE 11, 2014
Applies to:Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
- Validating Invoice is updating Payment Due Date to Incorrect Date later than the original date.
- Prior to validation the Scheduled Payment Due date is correct.
- This is happening only for matched invoices with receipts.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms