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.


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."




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