My Oracle Support Banner

Transaction Workbench Transaction Due Date Calculated Wrongly After Patch 6733205 Applied (Doc ID 801374.1)

Last updated on MARCH 17, 2021

Applies to:

Oracle Order Management - Version to [Release 11.5.10]
Oracle Receivables - Version and later
Information in this document applies to any platform.
ARXTWMAI - Transactions


When attempting to calculate invoice due date
the following error occurs:

Transaction Due Date Calculated wrongly after <Patch 6733205> applied

-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:

Create an invoice using payment terms 30days
1. Before the patching this would lead to a due date = 30th day of the following month.

2.After patching it has changed to the 1st day of the next month, i.e. one day late.

Example: Invoice date = 17.03.2009 gives Due Date 01.05.2009 but should have been 30.04.2009 .


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

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

In this Document

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