AutoInvoice Errors: Troubleshooting Payment Terms In AutoInvoice (Doc ID 1083494.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Receivables - Version 11.5.10.0 to 12 [Release 11.5.10 to 12.0]
Oracle Receivables - Version 12.1.3 to 12.1.3 [Release 12.1]
Oracle Receivables - Version 12.2.7 to 12.2.7 [Release 12.2]
Information in this document applies to any platform.
Form:RAXSUTRM.FMB - Define Payment Terms
Executable:RAXMTR - AutoInvoice Master Program
Executable:RAXTRX - AutoInvoice Import Program

Purpose

Oracle Receivables (AR): AutoInvoice Information Center > Troubleshooting AutoInvoice for Oracle Receivables Release 11.5 Through 12 > Note 1083494.1

This note was created to facilitate troubleshooting issues regarding Payment Terms in AutoInvoice.

Receivables allows you to define standard payment terms to associate a due date and discount date for transactions. Payment terms can allow discount (when paid prior to due date), split terms (to facilitate installments) and balance forward (for periodic billing).

For more information on how to setup Payment Terms, please review:

Note 1069049.1, How To Define Transaction Payment Terms In Receivables
Oracle Receivables Implementation Guide, page 3-1

For troubleshooting other AutoInvoice issues, please review Note 1075757.1, Troubleshooting AutoInvoice for Oracle Receivables Release 12.

In AutoInvoice, providing details on the payment term is mandatory for invoices and debit memos. Depending upon your setup in Transaction Sources, you need to provide either the TERM_ID or TERM_NAME in RA_INTERFACE_LINES_ALL.