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During Purchase Order (PO) Upload/Download Process the Terms Field Does Not Default From the Supplier (Doc ID 2347066.1)

Last updated on FEBRUARY 26, 2019

Applies to:

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

Symptoms

While using PO Upload/Download (formerly Induction) Process,Terms are left blank or NULL in the ODS file. The terms do not 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:

Error
-----------------------
"Invalid Terms Code."



Steps to Recreate:
1. Download PO Upload/Download 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."

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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