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Proforma Invoice Not Calculating Due Date Correctly If Payment Terms Has End Of Month Flag Checked (Doc ID 2798317.1)

Last updated on AUGUST 10, 2021

Applies to:

PeopleSoft Enterprise SCM Billing - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Proforma invoice not calculating due date correctly if payment terms has End Of Month flag checked.

If the payment term timing has End Of Month flag, it does not considering payment terms and always calculating the due date as current month end date in the proforma invoice

Replication Steps:
1. Setup Set Up Financials/Supply Chain / Product Related / Billing / Setup Payment Terms Timing with Specified Times End of Month checked;
2. Setup Set Up Financials/Supply Chain / Product Related / Billing / Setup Payment Terms with Payment Terms Timing;
3. Create Standard Billing invoice with Payment Terms selected;
4. Click on Proforma Button:
The due date is incorrect for Payment timings with End of month flag checked.
The correct due date should be May 31, 2021
5. Proforma generated from Print proforma page BIJOBP01: Calculated correctly.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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