Last updated on AUGUST 24, 2016
Applies to:Oracle Order Management - Version: 126.96.36.199 to 188.8.131.52 - Release: 11.5 to 11.5
Oracle Receivables - Version: 184.108.40.206 and later [Release: 11.5.10 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 <
-- 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 .
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