Due Date Calculation Program Reporting Invoices in Preliminary Mode After Reported in Final Mode
Last updated on SEPTEMBER 16, 2016
Applies to:Oracle U.S. Federal Financials - Version 12.2.4 and later
Information in this document applies to any platform.
The Due Date Calculation program is reporting invoices in Preliminary Mode, even after they were reported in Final Mode.
Some Invoices for which Due Date Calculation was run in FINAL mode are also getting picked up again by the program. (example Invoice Num: TEST-0120-DISC-LATE Invoice ID: 24138).
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms