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Payee: "Customer Name" and rejection: No terms info found in invoice, PO header or supplier site (Doc ID 1530528.1)

Last updated on JANUARY 25, 2018

Applies to:

Oracle Loans - Version 12.1.3 and later
Information in this document applies to any platform.
12.1.3

Symptoms


When a manual disbursement schedule is created for the loan and submitted for payment, you get the following error:
                 Payee: "Customer Name" and rejection: No terms info found in invoice, PO header or supplier site.

Cause

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