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EAM Billing Work Orders Auto Invoice With Payment Terms Error (Doc ID 1484989.1)

Last updated on JUNE 10, 2021

Applies to:

Oracle Enterprise Asset Management - Version 12.1.2 and later
Information in this document applies to any platform.

Goal

When we run the Auto Invoice process for work order billing transactions we get the error Invalid payment terms id (TERM_ID) (-94). The setup of the item has a payment terms id of 4. Whilst we can correct this information in the interface table this is not workable on a daily basis.
 

Solution

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In this Document
Goal
Solution
References


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