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Due Date for invoices is random for Image based invoices

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Due date calculation for invoices is different for different invoices. Referred this Doc ID 2260891.1  but didnt help much. Terms Date basis is Invoice Received Date at Invoice Options and null at supplier site level

Content (required):


  1. Invoice Number: Inv123 ; Inv Date: 31-Jan-2023; Terms Date: 08-Feb-2023; Creation Date:08-Feb-2023 Goods Received Date=NULL, Receipt Acceptance Days=NULL; Payment Terms= NET30 but the due date is 10-MAR-2023;
  2. Invoice Number: Inv111; Inv Date: 24-Jan-2023; Terms Date: 24-Jan-2023; Creation Date: 26-Jan-2023;Goods Received Date=NULL; Receipt Acceptance Days=NULL; Payment Terms=NET30 but the due date is 02-MAR-2023

Version (include the version you are using, if applicable): 23A

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