Why Are Order Terms Defaulted in the Invoice Even When 'Always Use Invoice Terms' Option Is Active for the Supplier?

(Doc ID 1913363.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Invoice Matching - Version 13.2.6 and later
Information in this document applies to any platform.


In Oracle Retail Invoice Matching (ReIM), order terms are defaulted in the invoice, even when "Always Use Invoice Terms" is active for the supplier.  Does ReIM default the supplier terms?


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