Receivables - EBS (MOSC)

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AR Conversion Due Date Issue

edited Sep 23, 2013 2:27PM in Receivables - EBS (MOSC) 9 commentsAnswered
 Hi,


While running the Auto Invoice Import, we have two standard parameters Base Due Date on Trx Date and Due Date Adjustment Days. If we pass the Due Date Adjustment Days as 10 then Auto Invoice compares the due date that it derived against the transaction date plus the number of days that you enter. 

The issue is while converting the Open AR invoices from 11i to R12 how do we handle this scenario. Can anyone help.

Thanks,
Chaitanya

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