Transaction Workbench Not Defaulting Billing Date And Due Date For Certain Transaction Dates

(Doc ID 2306272.1)

Last updated on SEPTEMBER 18, 2017

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.

Symptoms

Problem Description
-----------
Billing and Due Date for BFB invoices does not default for certain dates.

EXPECTED BEHAVIOR

-----------------------
Due date and billing date should be defaulted for all transaction dates.

STEPS
-----------------------
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

Changes

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

Cause

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