EAP: Voucher Build is assigning Schedule Due Date as Current Date when using Net 30 Payment Terms
(Doc ID 1316989.1)
Last updated on NOVEMBER 18, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.
1. Create a Quick Invoice with an Invoice date of 03/27/2011 and Payment Terms as Net 30
2. Run Voucher Build
3. Notice that the Schedule Due date is populating as the Current Date
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