Supplier Terms Not Defaulting Via PO Induction When Left Blank/Null in Uploaded Sheet
Last updated on DECEMBER 28, 2017
Applies to:
Oracle Retail Merchandising System - Version 16.0.1 and laterInformation in this document applies to any platform.
Symptoms
When using PO Induction and the Terms are left blank or NULL, the terms do not default from the supplier on the Purchase Order (PO).
Steps to Reproduce:
1. Update the template with right data but leave Terms as blank.
2. Upload the template using PO Induction Template and notice the following error:
"Invalid Terms Code."
Changes
Cause
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