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Why the Payment Term is blank when a customer has not BFB profile anymore ? (Doc ID 2764308.1)

Last updated on DECEMBER 09, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.20.07.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.20.07.0 version, Customer Billing (Transactions)

Scenario:
After changing for 1400 customers, their payment term From: Forward billing payment term To: Non-forward billing payment term due to invoices not being printed through standard Print Receivables Transaction program, invoices created with old forward billing payment term do not display payment term.

This is happening even if old 'Forward Billing' payment term is end-dated or not.

Why do such behavior is happening when Payment Terms are blank due to Profile change?



 




 

Solution

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In this Document
Goal
Solution
References


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