AutoInvoice Error: Please set a default payment term for the customer, site, or transaction type.
(Doc ID 1171367.1)
Last updated on DECEMBER 20, 2018
Applies to:Oracle Receivables - Version 188.8.131.52 to 12.1.2 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program
AutoInvoice Fails to import one or more invoices due to the following errors:
1. Please set a default payment term for the customer, site, or transaction type.
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In this Document
|1. Listing of known Causes and Fixes|