AutoInvoice Error: You Must Supply Payment Terms For Your Non-credit Transaction or APP-11939 You Must Supply Term ID Or Term Name
(Doc ID 1171284.1)
Last updated on DECEMBER 03, 2019
Oracle Receivables - Version 184.108.40.206 to 12.1.2 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program
Oracle Receivables (AR): AutoInvoice Information Center > Troubleshooting Payment Terms In AutoInvoice > Note 1171284.1
AutoInvoice Fails to import one or more invoices due to the following errors:
- You Must Supply Payment Terms For Your Non-credit Transaction
- APP-11939 You Must Supply Term ID Or Term Name
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