PAY_ TERMS_DATE is not always set to the System Date (Terms Date Basis)
Summary
PAY_ TERMS_DATE is changed when imaged invoices are completedContent
We have the Terms Date Basis set as System date in "Manage Invoice Options". Invoices are coming in via invoice imaging and they are put on hold to complete information. It was not clear in the documentation that the date on which the invoice is completed is taken as the date on which the invoice is created in full and hence term date is stamped with that date. This is causing issues with Payment Terms not getting calculated as expected. Has anyone else experienced this problem? If so, what did you do to remedy? We are not using Procurement at
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