Fusion Receivables payment terms

Hello

We are seeking validation and guidance on how the system interprets payment terms defined using “Days of Month” and “Months Ahead” logic. This is not a customization or enhancement request, but a clarification of expected behavior.

We are simply looking to confirm whether the behavior our business expects is supported by Oracle.

For example, with the following setup:

• Days of Month = 20
• Months Ahead = 2
• Invoice Date = 6th August

We are evaluating the following scenarios:

• Scenario 1: If the invoice date is before the 20th (including 20) of the month, the expected due date is 20th October.
• Scenario 2: If the invoice date is