Autoinvoice Calculating Incorrect Due Date on Transactions Using Payment Terms with Billing Cycle
(Doc ID 1964521.1)
Last updated on MARCH 14, 2022
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
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
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.