Invoice API, with Balance Forward Billing (BFB) Payterm, is Creating Invoices with the Wrong DUE DATE
(Doc ID 1957339.1)
Last updated on FEBRUARY 19, 2019
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)
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