Autoinvoice Calculating Incorrect Due Date on Transactions Using Payment Terms with Billing Cycle
(Doc ID 1964521.1)
Last updated on FEBRUARY 14, 2019
Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Transactions Related
Autoinvoice calculating incorrect Due Date on transactions Using Payment Terms with Billing Cycle.
Steps to Reproduce:
1. Run Autoinvoice to create transactions Using Payment Terms with Billing Cycle
2. Query the transaction.
3. Associate Billing Cycle
Due to this issue, you cannot create the transaction using payment terms with billing cycle
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