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Payment Term of Posted Transactions Are Changed By Certain Steps (Doc ID 3050534.1)

Last updated on OCTOBER 02, 2024

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.24.07.0 and later
Information in this document applies to any platform.

Symptoms

 As described in (Doc ID 2623717.1), Payment Term of posted transaction cannot be changed.

However, payment term of posted transactions are changed by the certain steps.

Steps to Reproduce

  1. Create Transaction with payment term "BFB_TERM".
  2. Post to GL.
  3. From Review Transaction window, change payment term to "IMMEDIATE".
  4. Actions > Review Installments to open Review Installments window.
  5. On Review Installments window, click on "Save and Close".
  6. On Review Transaction window, click on "Cancel" to close.
  7. Re-query the transaction, payment term is changed to "IMMEDIATE".

NOTE: Verified with a SQL query, RA_CUSTOMER_TRX_ALL.TERM_ID is changed. AR_PAYMENT_SCHEDULE_ALL.TERM_ID is NOT changed.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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