My Oracle Support Banner

PO Payment Terms Not Pulling Through To AP Invoices from Imaging (Doc ID 2524381.1)

Last updated on OCTOBER 14, 2019

Applies to:

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


We are facing issue in production environment, where when we import invoice through webcenter to AP.
Payment term defined at PO level not pulling through to AP invoices but pulled from supplier site.
This is NOT happening every time when we import invoices through webcenter.


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

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