EBS - AP - R12.2.9- Invoice Due Date not calculated based on the Terms Date.
Hello experts,
I noticed that some of our imported AP Invoices (from Open Interface Table), the Due Date is not calculated based on the Terms Date (Invoice Received Date), instead, Due Date are calculated based on the Invoice Date.
Term Base Date at the Payable System Setup, Supplier Header/Site: Invoice Received Date.
We imported some Invoices from AP Open Interface last night:
Invoice Date: 25-Nov-2025
Invoice Received Date: 19-Nov-2025
Good Received Date: blank
Terms Date: 19-Nov-2025
Payment Term: Immediate
Due Date: 25-Nov-2025 —-Why did the system calculate Due Date as 25-Nov-2025 based on the Invoice Date and not Terms Date?