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R12: AP: Cannot Enter Both Days And Day Of Month When Entering Payment Terms (Doc ID 2187535.1)

Last updated on DECEMBER 15, 2021

Applies to:

Oracle Payables - Version 12.2.2 to 12.2.6 [Release 12.2]
Information in this document applies to any platform.


When entering/editing an AP payment term, if the user sets the payment term days to 15, the form will not allow the users to key in the Day of Month also.

The user wants to setup the payment term for the system to calculate 15 days from the invoice date and then set payment due date to next 5th of the month.

e.g if invoice date is 28-Aug-16 and next 15 days is 11-Sep-16, so the payment due date is 5-Oct-16.


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