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R12:AP:Payment Due Date Is Not Getting Recalculated As Per The Payment Terms Specified (Doc ID 2796800.1)

Last updated on AUGUST 10, 2021

Applies to:

Oracle Payables - Version 12.2.8 and later
Information in this document applies to any platform.


After creating an Invoice in payables and specifying the Payment terms, the Payment Due date is not getting recalculated/updated as per the specified payment terms even after invoice validation, across instances and across operating Units.
Though in the 'Payables Options - Recalculate Scheduled Payment is set to YES'.


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