Create Receivables Variable Rate Invoices Program is Ignoring 'To Due Date' Parameter (Doc ID 3054956.1)

Last updated on OCTOBER 22, 2024

Applies to:

Symptoms

Create Receivables Variable Rate Invoices program should consider "To Due Date" parameter

STEPS
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1) Create and book a contract whose product has Float as interest calculation basis.
2) Define the Interest Rate Parameters in the Payments tab.
3) Enter a value for the print lead days in the Billing Setup option of Terms and Conditions.
4) Run the program "Create Receivables Variable Rate Invoices" without entering the To Due Date.
5) System should consider the current day (plus print lead days if non-zero) while creating the invoices.
6) Run the program "Create Receivables Variable Rate Invoices" by entering the To Due Date.
7) System should consider the To Due date (plus print lead days if non-zero) while creating the invoices.

Cause

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