My Oracle Support Banner

" Inactive terms code" Error Reported During Purchase Order Creation for the Supplier with Term Having More than One Detail Record (Doc ID 2695688.1)

Last updated on AUGUST 16, 2022

Applies to:

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


Users are getting "inactive terms code" when creating a purchase order for the supplier with term having more than one detail record.

Error:  "Inactive terms code"

Steps to Recreate:

  1. Setup payment terms having more that one details record and all the non active term with end date set as future date.
  2. Attach Payment Terms to the supplier.
  3. Create Purchase order for the supplier.
  4. System shows the error message " Inactive terms code".




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.