R12: AP: Payment Due Date Is Changed to Incorrect Date During Validation
(Doc ID 1678135.1)
Last updated on APRIL 04, 2025
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.
Symptoms
- 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.
Cause
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In this Document
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