Description

The Payables Invoices - Transactions Real Time subject area does both have Invoice Due Date as an available field, as this is a fundamentally important piece of information for paying suppliers on time and maintaining a good relationship with those suppliers it really should be available here.

Use Case and Business Need

We need a standard control report that shows all payable invoices, when they are due, how much has been paid if partially settled.  This both helps us manage supplier relations but also help supervisors manage the AP team by making sure they are paying suppliers in a timely fashion.

More details

Using a formula to calculate he due date based on payment terms is possible but doesn't always work in conjunction with other columns in this subject area cause an error.  see SR 3-23537020191

Original Idea Number: 5889c7bb81