Due date of the invoice is overdue but not selected for payment
We have 12.1.3.A Bill has a deadline of 19/7 in our system. We executed payments several times but it is not selected. terms are net 30, conditions and date 6/19 years, GL date is 6/28.
The Bill has been validated and counted. Is there something I have to look to see why it won't get picked up?
Any help is appreciated.
This invoice to pick up immediately in a profile of payment process you can change the conditions of immediate payment.
In addition, when PPR running you can select pay through date like 7/19 and select the lot to pay this Bill.
There are several factors such as PPR used, if the discount is applied, that could happen.
I hope this might help.
Tags: Oracle Applications
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