Invoice Attachment Nulls Out Payment Terms

(Doc ID 2217688.1)

Last updated on JANUARY 01, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Billing - Transactions

Adding an attachment prior to selecting the customer will cause he payment terms to be blank or null out.

The issue can be reproduced at will with the following steps:
1. Create Invoice
2. Complete General Information section
3. Add attachment
4. Select customer



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