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

Last updated on APRIL 18, 2022

Applies to:

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

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