R12 Defaulted Payment Term Of Imported Prepayment Was Wrong

(Doc ID 1575265.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


On : 12.1.3 version, Open Interface and Inv Import

System defaulted payment term from supplier site for imported prepayment.

The payment term for prepayment should be defaulted from Payables Options.

The issue can be reproduced at will with the following steps:
1. Load prepayment into interface table and terms_is is null
2. Login Payables responsibility
3. Navigate to Other > Requests > Run
4. Submit Payables Open Interface Import


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