Payment Term Get Copied When Unchecked It From Copy Order Screen

(Doc ID 1469255.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Order Management - Version and later
Information in this document applies to any platform.


On : version, Transaction Entry

Find that using the Copy Order functionality, that the payment term is being copied over even though the 'Payments' ckeckbox is unchecked on the Copy Order form.

Expect the Payment Term not to be copied from the source order and re-defaulted.

The issue can be reproduced at will with the following steps:
1. Create a sales order with payment terms.
2. Either change the payment term on the original order or alter the setup so a different payment term will default.
3. Use the Copy Order functionality with the 'Payments' checkbox on the Lines tab unchecked.
4. Check the Payment Term on the new sales order lines and find they are copied from the source order.

The issue has the following business impact:
Due to this issue, the incorrect Payment Term is being used on the new order.


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