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Invalid Supplier Payment Terms Are Added To Purchase Order (Doc ID 2312358.1)

Last updated on AUGUST 03, 2020

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 :

  1. Create the purchase order: Tasks -> Orders -> Create Order.
  2. Use a supplier site with discontinued payment term.
  3. Fill in the details with Payment term(Enabled_flag = 'N' in Term table).
  4. Verify that the purchase order is created with the discontinued payment term.




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