My Oracle Support Banner

FA: SCM: OM: Invoicing Fails With: The payment terms ID is invalid (Doc ID 2754652.1)

Last updated on FEBRUARY 26, 2021

Applies to:

Oracle Fusion Order Management Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

Autoinvoice for Orders Fails With:

The payment terms ID is invalid.

Issue can be reproduced by:

1. Create and Submit an Order.
2. Process order through to Billing
3. Import invoices using Autoinvoicing
4. Import fails with the Error

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

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