Due Date Calculation Program Calculating Invoice Due Date Incorrectly with Prior Period Receipts
(Doc ID 2014191.1)
Last updated on FEBRUARY 20, 2019
Applies to:Oracle U.S. Federal Financials - Version 12.1.3 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.
The Due Date Calculation Program is calculating Invoice Due Date incorrectly with prior period receipts. Also, some invoices for which Due Date Calculation was run in FINAL mode are getting picked up again by the program.
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