This is with reference to the 'Transactions Workbench: How to Change the Due Date Of An Invoice Afte
Hello,
We have a need to extend/move the due date on AR invoices with large set of transactions and with reference to that i have found this note Doc ID 420017.1.
Few clarification required-
1. Post enabling the profile option ' AR: Update Due Date' at user level, shall we able to update the due date on posted and previous AR/GL period closed transactions? If so, does collections aging bucket and other corresponding columns will get moved to new date as well?
2, Since this task to be done for larger set of invoices in receivables, do we have any recommended script to update on all corresponding tables?