My Oracle Support Banner

'Payment Terms Duration' column is Not Mapped To any Source Column and It Has NULL Values (Doc ID 1399904.1)

Last updated on OCTOBER 08, 2019

Applies to:

Finance Retail Analytics - Version [AN 1900] and later
Information in this document applies to any platform.


In Subject Area 'Sales - Orders and Invoices' for the dimensions 'ORDER LINE DETAILS' and 'INVOICE DETAILS', 'Payment Terms Duration' column is not mapped to Source.

'Payment Terms Duration' column comes from W_PAYMENT_TERMS_D. PAYMENT_TERM_DURATION(OLAP) and this is not mapped to EBS source table.
Hence this column value is coming as NULL.

Please explain why


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.