AutoInvoice: How do I populate the Due Date on a migrated invoice without deriving it from TERM_NAM
We need to migrate legacy system AR invoices into R12.1.3 but there is no hard and fast rule as to how the due dates of these are derived. Because of the volume, we do not want to change the due date once the invoices are in EBS therefore this must be right when the migrated invoice is created.
Thanks
Jay