My Oracle Support Banner

Due Date Changes to a Wrong Value When Re-Querying a Transaction (Doc ID 2047086.1)

Last updated on FEBRUARY 03, 2019

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.

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!


In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.