My Oracle Support Banner

Autoinvoice Overrides The Payment Term Even If Override Terms is Set to No For Balance Forward Billing Enabled Customers (Doc ID 2237429.1)

Last updated on FEBRUARY 13, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Payment terms with Balance Forward Billing Cycle defined at Customer Account/Site level is ignored irrespective of Override Terms is Unchecked

Steps to Reproduce:

Responsibility: Receivables Manager

 

Changes

 RPC Upgrade

 EBS – 12.1.3 + RPC5 is applied

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
Changes
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.