Transaction Form Issue: Payment Term is Removed or Changed to NULL When Transaction Type is Changed

(Doc ID 1385504.1)

Last updated on FEBRUARY 21, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Form:ARXTWMAI.FMB - Transactions


Symptoms

Payment Terms Are Not Defaulting When Transaction Type is Changed. Any updates made to the Transaction type, the Payment Term data is lost.

Realizing the Transaction Type was incorrect in the transaction, the user will manually change the Invoice 'Type.'  Selecting from the List of Values (LOV)
e.g. Change the transaction type from Invoice to Planning Invoice and the Payment Term information disappears.

Steps To Reproduce:
Responsibility:  Receivables
Navigation:  Transactions > Transactions
Select Invoice Class (Invoice)
Select the Type e.g.  Invoice
Payment Term will default for example 'Immediate'

Cause

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