EBI9.1 Billing Due Date is Not Getting Sent to AR. (Doc ID 1382775.1)

Last updated on SEPTEMBER 16, 2016

Applies to:

PeopleSoft Enterprise SCM Billing - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.

Symptoms

Statement of Issue
-----------------------------------
Billing Due Date is Not Getting Sent to AR.

Expected Behavior
-----------------------------------
Billing Due Date is sent to AR

Actual Behavior
--------------------------------
Group created does not have due date information

Business Impact
---------------------------------------
Due dates will be different in AR and Billing

Steps to Replicate
----------------------------
1. Create a bill and generate invoice
2. Send invoice to AR

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms