R12: AP: How is Due Date of Payment in Payables(AP) Invoices Calculated? (Doc ID 2493010.1)

Last updated on JUNE 25, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

How is the due date of payment in Payables(AP) invoices calculated ?
The customer case is the following, and they think the due date calculated is wrong.

Checked 'Recalculate Scheduled Payments' option in Payables setup.
Invoice_date 01-May-2018
Terms_date 01-May-2018
DUE_DAYS 30
Goods_received_date null
RECEIPT_ACCEPTANCE_DAYS 0
Transaction_date 22-May-2018

>>Due_date 21-Jun-2018

Solution

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In this Document

Goal

Solution

References

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R12: AP: How is Due Date of Payment in Payables(AP) Invoices Calculated? (Doc ID 2493010.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!