EAP: People Soft Not Recalculating Scheduled Due Dates When Location is Changed

(Doc ID 2404983.1)

Last updated on MAY 30, 2018

Applies to:

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

Symptoms

Supplier is having different Locations defined and each having different Pay Terms.
Once the Voucher is created with a Location, 'Scheduled Due' Date on the Voucher does not change on changing the Vendor Location having different Pay Term defined for supplier.

Actual Behavior:
Scheduled Due does not change on changing the Vendor Location

Expected Behavior:
Scheduled Due should get change on changing the Vendor Location

Steps:

1. Setup Vendor with 2 Locations
    -  One of the Location with pay term= 30 and another Location with pay Term= 00
2. Create Voucher for the Supplier with Location = 1
3. Save the Voucher
4. Notice the Schedule Due and Net Due are populated correctly on the Voucher - Payment Page , PayTerm= 30
5. Change the Location on the Voucher to Location = 2
6. Save the Voucher
7. Notice Payment Term= 00 updated correctly on the Voucher 'Net Due' date also got modified, But the Schedule Due is old and did not change

Changes

 

Cause

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