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Possibility to import AR Invoices due date from external system

edited Feb 10, 2025 2:02PM in Receivables & Collections 2 comments

Summary:

AR due date it's only calculated using payment term. No possibility to set a due date from an external source bypassing the payment term.

Also, we are creating AR invoices from Order management module. So the possibility to import due date, should exists from OM and AR either.


Content (please ensure you mask any confidential information):

AR due date it's only calculated using payment term. No possibility to set a due date from an external source bypassing the payment term. Also with REST/WEBSERVICE it's no possible to import a specific due date; system always recalculate it.

Is there any solution for this ? In the retail industry, using several legacy system, it will be useful to import due date on invoices ( or sales order, since we often import our invoice from Order management) directly , without having to align the payment term in oracle.

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