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Autoinvoice Cannot Override Payment Term Even If Override Terms Is Checked (Doc ID 3037626.1)

Last updated on JULY 26, 2024

Applies to:

Oracle Receivables - Version 12.2.12 and later
Information in this document applies to any platform.

Symptoms

Autoinvoice Cannot Override Payment Term Even If Override Terms Is Checked

If you are interfacing Balance Forward invoices via AutoInvoice, the process has logic to first check for the value in BILLING_DATE, and if there is a value, the due date should be calculated based on that.

This issue has been reported to occur only for External Billing Cycles.

STEPS TO REPRODUCE:

Responsibility: Receivables Manager
Navigation: Menu > View > Requests > Submit a New Request... > Single Request
1. Select from LOV > Autoinvoice import program
2. Provide the parameters > [B] Submit

Changes

 Upgrade to 12.2.12

Cause

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In this Document
Symptoms
Changes
Cause
Solution
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References


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