Invoice API, with Balance Forward Billing (BFB) Payterm, is Creating Invoices with the Wrong DUE DATE
(Doc ID 1957339.1)
Last updated on MAY 31, 2018
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Transactions Related
You are using the Invoice API, with Balance Forward Billing (BFB) payterm, and the system is creating invoices with wrong due date.
The due date is calculated correctly from Transaction form
Steps to Reproduce:
1. Create a Monthly Billing Cycle with cut off day 26th
2. Associate the billing cycle to the Payment Term Due 25th, one (1) month ahead
3. Use AR_INVOICE_API_PUB.CREATE_SINGLE_INVOICE to create invoice
Trx date: 18-AUG-2014
Due Date: 20-Sep-2014 (It should be 25th Sep)
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!