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FBDI Populated Payment Term Is Overwritten By The Customer Level Payment Term (Doc ID 2651708.1)

Last updated on OCTOBER 30, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Symptoms

Upon importing transactions using AutoInvoice it has been noticed that the payment term that was populated in the Autoinvoice template file was overwritten by the Payment Term that was populated on customer level.

Cause

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In this Document
Symptoms
Cause
Solution


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