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 :
- 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.
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In this Document