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

Last updated on OCTOBER 18, 2018

Applies to:

Oracle Receivables - Version 11.5.10.0 and later
Information in this document applies to any platform.
FORM:ARXCWMAI.FMB - Collections
FORM:ARXTWMAI.FMB - Transactions


Goal

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

Solution

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In this Document
Goal
Solution

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