AutoInvoice Does Not Populate Correct Due Date For Payment Term With Billing Cycle

(Doc ID 2387027.1)

Last updated on APRIL 17, 2018

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Transactions Related

Due date is calculated correctly if invoice is entered manually.

However, the due date is  incorrect if the data is processed via Autoinvoice interface.
The payment term has billing cycle associated to it
There is difference of 1 month. Autoinvoice shows 1 month earlier due date.

STEPS TO REPRODUCE
==================
1. Create a new billing cycle
Day of month is 25 monthly cycle

2. Create a new payment term EM30CF25
days of month 31 months ahead 1

3.Manual create a transaction
trx date is 28-FEB- 2017
Due date is 30-APR-2017 it is correct

4.Create a transaction by autoinvoice program
trx date is 27-FEB- 2017
Due date is 31-MAR-2017 it is wrong

Changes

 

Cause

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