Advisor Webcast Recording for Demystifying Payment Terms & Due-Date Calculation Logic in Accounts Receivable Held on 14-Mar-2017
(Doc ID 2243872.1)
Last updated on FEBRUARY 27, 2020
Applies to:Oracle Receivables - Version 11.5.0 and later
Information in this document applies to any platform.
Advisor Webcast Recording for EBS AR: Demystifying Payment Terms & Due-Date Calculation Logic in Account Receivables
This one-hour advisor webcast is recommended for receivables technical-functional users who deal with various aging reports or collections based on the past due invoices. "Due Date" provides a timeline for follow-up and actions that should be taken at each interval in requesting payment from a sponsor on a specific past due invoice(s). We will disclose the underlying calculation that derives the due date and how the same can be leveraged based on the "Payment Term" setups.
- Advantages of accurate Due Date
- Payment Term - classifications & defaulting hierarchy
- Cutoff Days concept in R12
- Due Date derivation logic & influencing factors
- Identifying Past Due invoices
- Known issues & recommended solutions
For QA, PDF of the presentation and additional discussion about this Advisor Webcast, refer to the Community thread: Advisor Webcast Questions? 14-Mar-17: Demystifying Payment Terms & Due-Date Calculation Logic in Account Receivables.
Current Schedule and Archived Downloads can be found in <Note 740966.1> - Advisor Webcasts: Current Schedule and Archived Recordings
Receivables webcasts can be found under EBS > Financials in <Note 1455839.1> - E-Business Suite Financials Advisor Webcast Schedule and Archived Recordings
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