Transaction Workbench Not Defaulting Billing Date And Due Date For Certain Transaction Dates
(Doc ID 2306272.1)
Last updated on MARCH 26, 2019
Oracle Receivables - Version 12 and later Information in this document applies to any platform.
Billing and Due Date for BFB invoices does not default for certain dates.
The issue can be reproduced at will with the following steps: 1. Enter a manual transaction with date 11-MON-YYYY 2. See that due date and billing date are removed. 3. Change date 4. See the due date and billing date are populated
BFB Cycle setup with: -Frequency = Monthly -To be repeated every 1 month -On the 10th day of month -Box checked for 'Exclude Saturdays & Sundays'
Payment Term with: -Billing Cycle created above -In the Billing Cycle field: -Enter due days = 0
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