My Oracle Support Banner

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

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

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)

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.