11/20/2019 Document 2043160.

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How to Change Payment Term For Invoices Which Are Posted Into GL ? (Doc ID 2043160.1)

In this Document

Goal
Solution
References

APPLIES TO:

Oracle Receivables - Version 11.5.10.2 and later

Information in this document applies to any platform.

GOAL

On : 11.5.10.2 version, Transactions Related

How can we update payment term for invoices which are posted into GL ?

There are around 100 invoices which got generated with wrong payment terms. These invoices are already posted into GL.
There are no receipts, credit memos nor adjustments against any of them.

Is there an API which allows to update this information?

SOLUTION

Per User Guide, it is not allowed to change the Payment Term after a transaction has been posted.

Oracle Receivables User Guide

Release 11i
See section: Maintaining Transactions Field Reference

Also, there is no API that allows update to existing transactions.

Note: Setting profile option "AR: Update Due Date" to 'Yes', allows you to change the Due Date of the invoice via the Account Details form

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11/20/2019 Document 2043160.1

REFERENCES

NOTE:202260.1 - 11i : Oracle Receivables General Setup Test

NOTE:870223.1 - Important Resources for Release 12 Receivables, e-BTax, and Advanced Collections Users
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