Due Date Changes to a Wrong Value When Re-Querying a Transaction
(Doc ID 2047086.1)
Last updated on FEBRUARY 03, 2019
Oracle Receivables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
The due date on a Transaction using an upgraded Balance Forward Billing Term is incorrectly recalculated when the transaction is re-queried.
Steps to Reproduce:
Responsibility: Receivables Manager
Navigation: Setup > Transactions > Payment Terms
Query a proxima payment term that is associated with a Balance Forward Billing Cycle
Navigation: Transactions > Transactions
Create and complete a transaction and use the payment term Note that the Due Date is calculated correctly.
Re-query the transaction and note that the Due Date value has recalculated, and a whole month has been added to the new value.
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