My Oracle Support Banner

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

Last updated on APRIL 10, 2024

Applies to:

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


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.


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.