Due Date Calculating From Invoice Date Rather Than Receipt Date
(Doc ID 2267187.1)
Last updated on MAY 18, 2017
Applies to:Oracle U.S. Federal Financials - Version 12.1.3 and later
Information in this document applies to any platform.
When the profile 'Recalculate Scheduled Payment' is set to Yes, Invoice Validation changes the Due Date of an invoice based on the latest of the
invoice date or the invoice receipt date. The expectation is that the Due Date to be recalculated is based on the invoice receipt date only.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!