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Supplier Terms Not Defaulting Via PO Induction When Left Blank/Null in Uploaded Sheet (Doc ID 2343134.1)

Last updated on DECEMBER 28, 2017

Applies to:

Oracle Retail Merchandising System - Version 16.0.1 and later
Information 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

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In this Document
Symptoms
Changes
Cause
Solution
References


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