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R12:JL:AP: The Due Date Is not Being Calculated Based on the Holidays and/or Weekends as per Brazilian Calendar (Doc ID 2022983.1)

Last updated on APRIL 09, 2018

Applies to:

Oracle Financials for the Americas - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Brazil AP Globalization

The due date is not being calculated based on the holidays and/or weekends as per Brazilian calendar.

The due date should consider the holidays and/or weekends as per Brazilian calendar.

The issue can be reproduced at will with the following steps:

1. Responsibility: Oracle Payables - Brazilian localization
2. Path: Invoices -> Entry -> Invoices
3. Create an invoice and save.
4. Match the invoice to a PO.
5. Validate the invoice.
6. Pay the invoice.

After recalculating the due date, the terms of the base setup date are ignored.
The due date should consider the holidays and/or weekends as per Brazilian calendar.

There is no issue when the invoice is entered manually in AP.
If the invoice is entered with a due date on the weekend, the system recalculates this date automatically.

The issue has the following business impact:
Due to this issue, users cannot see the correct due date calculated.

Additional symptoms can be seen in:

R12:JL:AP: Receive Error 'Payment Process Request Already Exists' When Entering Payment Process Request Name (Doc ID 2176608.1)

Cause

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In this Document
Symptoms
Cause
Solution
References


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