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Payment Terms For Invoices From AutoInvoice Should Be Derived From Customer (Doc ID 2220915.1)

Last updated on APRIL 04, 2019

Applies to:

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


Why payment terms for invoices from AutoInvoice are not derived from Customer ?

During the import of invoices using AutoInvoice a error message is displayed saying that "You must provide payment terms for transactions other than credit memos." We would like to be able to import invoice lines without payment terms so these will be derived from the customer (as we currently set up for manual invoices). Is there a way of doing so for AutoInvoice Import as well?


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