AutoInvoice Error: Please set a default payment term for the customer, site, or transaction type. (Doc ID 1171367.1)

Last updated on AUGUST 10, 2017

Applies to:

Oracle Receivables - Version 11.5.10.0 to 12.1.2 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program


Symptoms

Oracle Receivables (AR): AutoInvoice Information Center > Troubleshooting Payment Terms In AutoInvoice> Note 1171367.1

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.

Cause

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