Supplier Terms Not Defaulting For PO Created With Induction Upload

(Doc ID 2283384.1)

Last updated on JULY 06, 2017

Applies to:

Oracle Retail Merchandising System - Version 16.0 and later
Information in this document applies to any platform.


When Terms is blank in Purchase Order (PO) Induction template, PO Induction fails with the following error.


Steps to Recreate:
1. Download PO Induction template.
2. Update the template with right data but leave Terms as blank.
3. Upload the template and notice the following error:
    "Invalid Terms Code."




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