Due Date Changes to a Wrong Value When Re-Querying a Transaction
(Doc ID 2047086.1)
Last updated on APRIL 18, 2022
Applies to:
Oracle Receivables - Version 12.1.3 to 12.1.3 [Release 12.1] Information in this document applies to any platform.
ARXTWMAI
Symptoms
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.
Changes
Cause
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!