During Purchase Order(PO) Induction, the Terms Field Doesn't Default From the Supplier

(Doc ID 2347066.1)

Last updated on JANUARY 12, 2018

Applies to:

Oracle Retail Merchandising System - Version 16.0.1 and later
Information in this document applies to any platform.


While using PO Induction ,Terms are left blank or NULL in the ODS file. The terms don’t default from the supplier when the “term” and the “term code” are not the same value in TERMS table. Instead following Error message is generated :

Steps to Recreate:
1. Download PO Induction template.
2. Update the template with right data but leave Terms as blank.
3. Upload the template and notice the following error:
  "Invalid Terms Code."



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