My Oracle Support Banner

Transactions Workbench: How to Change the Due Date Of An Invoice After it is Completed/Posted? (Doc ID 420017.1)

Last updated on JULY 10, 2017

Applies to:

Oracle Receivables - Version and later
Information in this document applies to any platform.
FORM:ARXTWMAI.FMB - Transactions


Can the Due Date of an Invoice be modified after it has been completed and/or posted to the General Ledger?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.