You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Unable to update receivables transaction due date for some types of invoices

in Receivables & Collections 4 comments

Summary:

We have set profile option AR_UPDATE_DUE_DATE and we are able to update the due date via Review Installments navigation in UI OK. It works for most kind of invoices. But not others. Have checked transaction source type setup and transaction type setup for any differences, but not able to figure any differences.

Content (please ensure you mask any confidential information):

Not working: Unable to enter due date for a transaction created via REST (custom source). Due date field is closed. Why?

Working example 1: working ok for a standard manual invoice (entered from standard transactions UI):

Working example 2: also working ok for a standard projects invoice (imported):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!