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EAP: Voucher Build Updates Schedule Due Date When Accounting Date is Changed Using Mass Maintenance (Doc ID 2082595.1)

Last updated on SEPTEMBER 01, 2020

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Voucher Build updates Schedule Due Date along with the Accounting Date when the Accounting Date is replaced using Voucher Mass Maintenance.

STEPS:
Scenario 1

1. Create a Voucher with the following details
Invoice date = 09/14/2015
Accounting Date = 09/14/2015
Basis Date Type = Inv Date
Pay Terms = Net 30
2. Schedule Due Date is calculated as expected.
3. Replace Accounting Date with Today's date using Mass maintenance and run Voucher Build process.
4. Accounting Date and Schedule Due date changed to today's date.

Scenario 2

1. Create another Voucher with the following details.
Invoice Date = 09/14/2015
Accounting Date= 09/14/2015
Basis Date Type = Inv Date
Pay Terms = Due Now
2. Schedule Due Date is calculated as today's date.
3. Change Schedule Due Date to 09/14/2015.
4. Replace Accounting Date using Mass Maintenance with Today's date and run Voucher Build process.
5. Accounting Date and Schedule Due date changed to today's date.


EXPECTED BEHAVIOR:
Schedule due date should not be changed in both the cases.

Cause

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In this Document
Symptoms
Cause
Solution
References


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