Last updated on JULY 17, 2017
Applies to:Oracle Retail Merchandising System - Version 16.0 and later
Information in this document applies to any platform.
Invalid terms code error is faced, when PO is created using induction template.
Steps To Recreate:
1. Interface a terms either from the Financial System (or) Create the same from the Manage Admin Induction.Ensure that the Terms ID and Terms Code as different.
2. Once the Terms is created, Create a Supplier with the same terms and ensure the Supplier is Approved.
3. Now using the same Supplier, create a Purchase Order in Approved Status via the Purchase Order Induction.
4. System will fail the Upload mentioning Invalid Terms Code.
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