Receivables - EBS (MOSC)

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R12 Payment Terms

edited Jul 10, 2013 2:50AM in Receivables - EBS (MOSC) 2 commentsAnswered
Just checking to see if anyone has experience with this issue with payment terms in R12:

Oracle provided a fix for the calculations for due date and discount date to be the same if the same settings were used.

-If you have a Billing Cycle attached with a cutoff (25) and the Due Date is set for 1 Months Ahead and the Due Dais 15, and the Discount Date is set for 1 Months Ahead with a Discount Day of Month of 10. In this case an invoice with the transaction date of 7/26/2013 should be due on 9/15/2013 with a discount date of 9/10/2013. This calculation is still based on the transaction date.

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