Due Date Calculation Program Calculating Invoice Due Date Incorrectly with Prior Period Receipts
Last updated on MAY 11, 2018
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms