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"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 later
Information in this document applies to any platform.


When trying to create a new purchase order in RMS 16.0, note the "Invalid Terms Code" error.

Steps To Reproduce :

  1. Ensure that terms data is properly setup in RMS and associated to the supplier.
  2. Login to RMS and under Tasks, click on Orders.
  3. On the Create Order pop up, enter the mandatory information including the supplier and click on ok.
  4. Note the error.

Due to this issue, user is unable to complete the PO creation process.


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