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R12 AP: Payment due date on invoice is not getting calculated correctly. (Doc ID 2703899.1)

Last updated on OCTOBER 13, 2020

Applies to:

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

Symptoms

On : 12.1.3 version, Supplier Issues

In the special calendar the date is incorrect when payment due date is on the last day of the month. Any other payment dates are fine and displayed on the invoice date and due date is fine.

It is taking the due date same as of invoice date which is not correct.

1. Using old special calendar.
2. Test the new invoice created and validated.
3. In payment work bench shows invoice date and payment due date is same,it should be of a month ahead that of the invoice date.

Cause

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In this Document
Symptoms
Cause
Solution
References


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