Invalid Supplier Payment Terms Are Added To Purchase Order
Last updated on OCTOBER 02, 2017
Applies to:Oracle Retail Merchandising System - Version 16.0 and later
Information in this document applies to any platform.
Discontinued payment terms are added to a purchase order. There is no validation on supplier payment terms during purchase order creation.
Steps to reproduce :
- Create the purchase order: Tasks -> Orders -> Create Order.
- Use a supplier site with discontinued payment term.
- Fill in the details with Payment term(Enabled_flag = 'N' in Term table).
- Verify that the purchase order is created with the discontinued payment term.
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