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PAIGEN - Payment Terms Set To Net 45; Invoices Still Generate With Net 30 (Default) (Doc ID 428638.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
ConcurrentProgram:PAIGEN_SINGLE - PRC: Generate Draft Invoices for a Single Project
FORM:PAXINEAG.FMB - Agreements


Symptoms

Project invoices are created with payment term = 30 NET even though it is set to 'Net 45' in the Receivable Customers form.

Cause

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In this Document
Symptoms
Cause
Solution

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