Choosing Payment Term From Contract Funding Workbench (Doc ID 1550927.1)

Last updated on MARCH 08, 2017

Applies to:

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

Symptoms

There can be multiple Funding Sources offered for a Contract Line and each having its own Receivables Payment Term as per contract.

Users have setup more than one Receivables Payment Term at the Terms and Conditions section for the Contract and now trying to create the Agreements Using the Funding Workbench. However when they go to allocations and click the Create/Update Agreement button it does not ask for a payment term but picks any payment term using some inherent logic to create the corresponding Agreement. This is not the required functionality, hence request investigation on this issue.

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms