Standard API for Invoice Due Date Update

Hi,

There are situations where Standard Purchase Order is raised having NEED BY DATE of previous month (Purchasing period is closed and also Inventory Org Period Closed).

These PO’s are received physically on NEED BY DATE itself but in Oracle Applications system does not allow to receive in closed inventory period and hence it has to be received in first day of latest open inventory period of that org.

Since PO’s are associated with Payment Terms and Invoice Due date is calculated based on receipt date therefore system calculates the Invoice due based on Receipt Date in Oracle.