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R12 Defaulted Payment Term Of Imported Prepayment Was Wrong (Doc ID 1575265.1)

Last updated on FEBRUARY 19, 2019

Applies to:

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

Symptoms

On : 12.1.3 version, Open Interface and Inv Import

ACTUAL BEHAVIOR
---------------
System defaulted payment term from supplier site for imported prepayment.

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

STEPS
-----------------------
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


Cause

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In this Document
Symptoms
Cause
Solution
References


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