R12:AP: Due Date Is Not Correct. It Is Not Using the Correct Terms Date Basis.
(Doc ID 2609876.1)
Last updated on NOVEMBER 18, 2019
Applies to:Oracle Payables - Version 220.127.116.11 and later
Information in this document applies to any platform.
When creating a Payables Invoice in the Invoice Workbench, the Due Date on the Payment Schedule is not correct.
The Terms Date Basis is set to Invoice Date, but the Terms Date on the Invoice Header is the System Date.
The Due Date is then calculated using the System Date.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document