Payment Term Default From Supplier'S Site Was Overridden by the Payment Term From Reference Document During PO Entry?
(Doc ID 1576398.1)
Last updated on AUGUST 11, 2022
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
During PO entry, Payment Term was successfully default from Supplier's Site, however, as soon as reference Contract Purchase Agreement (CPA) was entered, the default term was overridden by the Payment term from CPA
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document