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Encountering Error With Payment Terms In File Import (Doc ID 2810006.1)

Last updated on OCTOBER 07, 2021

Applies to:

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


On : version, File Import/Export

Encountering error with Payment Terms in File Import

This is a service contract and so we are using payment terms from AR. I can confirm that the value we are using for payment terms is defined in AR. Why is the import loader saying AP_TERMS_B?

"A matching record of type AP_TERMS_B can't be found using the value of the attribute PaymentTermsName provided, or the matching record isn't active. Cause: No record exists with the specified attribute value or a matching record does exist however it isn't active. Action: Update the attribute value to reference an existing, active record."


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