FBDI Populated Payment Term Is Overwritten By The Customer Level Payment Term
(Doc ID 2651708.1)
Last updated on DECEMBER 09, 2021
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.19.10.0 and laterInformation 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
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
Symptoms |
Cause |
Solution |