Invoice Attachment Nulls Out Payment Terms (Doc ID 2217688.1)

Last updated on JANUARY 01, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.11.1.0 version, Billing - Transactions

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


STEPS
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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

 

Cause

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