I would like to know how Oracle calculates the payment date when payment date basis is Goods Receive
I am from Brazil and most of our invoices are inserted from Integrated receiving module. SO, currently The payment date basis is setup to Invoice.
To invoices from other countries I don't have a way to insert them on Integrated receivings and they will be inserted on Payables througn the open interface.
If I change the payment date basis to those suppliers, what date Oracle is going to calculate the payment date?