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R12: AP: Due Data Calculated In Payments Schedules Tab In Invoice Workbench Is Incorrect (Doc ID 2995794.1)

Last updated on JANUARY 04, 2024

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


On : 12.2.11 version, Setup Related Issues

Due date displayed in Scheduled Payments tab in invoice workbench is not according to the payment terms defined.

For instance, due date shows 17-JAN-2024 for the invoice dated 04-DEC-2023, expected due_date is 03-JAN-2024 as per Payment Terms (Net 30) defined.

The issue can be reproduced at will with the following steps:
1. Go to Payables responsibility
2. Create invoice with invoice_date 04-DEC-2023 and terms  Net 30 and validate.


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