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" 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 11, 2020

Applies to:

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

Symptoms

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".

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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