Last updated on OCTOBER 12, 2016
Applies to:Oracle Retail Invoice Matching - Version 220.127.116.11 and later
Information in this document applies to any platform.
When loading invoices via EDI, the document terms are being taken from the supplier instead of the PO.
Steps to Reproduce:
1. Setup an Supplier and Site with different terms.
2. Create and receipt a PO for the site (PO has site terms).
3. Load an EDI invoice file for the order. Specify the supplier in the file - NOT the site.
4. Notice that supplier terms has been used instead of PO terms.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms