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Transaction Workbench Not Defaulting Billing Date And Due Date For Certain Transaction Dates (Doc ID 2306272.1)

Last updated on MARCH 26, 2019

Applies to:

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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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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