My Oracle Support Banner

Best Terms Date And Date Source Not Getting Set After Posting (Doc ID 2926914.1)

Last updated on FEBRUARY 09, 2023

Applies to:

Oracle Retail Invoice Matching - Version 16.0.3 and later
Information in this document applies to any platform.

Symptoms

On : 16.0.3 version, Posting


After posting an invoice, you observe that Best Terms Date and Date Source are not getting populated


The issue can be reproduced at will with the following steps:
  1. Load or create a merchandise invoice from a supplier site (supplier site ID field set). Notice Best Terms fields are blank
  2. Match the invoice
  3. Process posting for the invoice. Notice the best terms rate is set in IM_DOC_HEAD and IM_AP_STAGE_HEAD but not the Best terms date and date source fields

Note: Supplier is setup in IM_SUPPLIER_OPTIONS however supplier site is not.




Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


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