"Invalid Terms Code" Error Occurs When Creating A Purchase Order Even When The Term Data Is Properly Setup In RMS
(Doc ID 2231611.1)
Last updated on MAY 24, 2019
Applies to:
Oracle Retail Merchandising System - Version 16.0 and laterInformation in this document applies to any platform.
Symptoms
When trying to create a new purchase order in RMS 16.0, note the "Invalid Terms Code" error.
Steps To Reproduce :
- Ensure that terms data is properly setup in RMS and associated to the supplier.
- Login to RMS and under Tasks, click on Orders.
- On the Create Order pop up, enter the mandatory information including the supplier and click on ok.
- Note the error.
Due to this issue, user is unable to complete the PO creation process.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |