Why Are Order Terms Defaulted in the Invoice Even When 'Always Use Invoice Terms' Option Is Active for the Supplier?
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms