Last updated on JUNE 20, 2016
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Attempting to create an AR Invoice in Foreign currency.
When changing the Payment Term field to non-mandatory, the field becomes NULL.
Steps to Reproduce:
Navigation: Transactions > Transactions
Create and Invoice
Go To: Tools > Exchange Rate this makes the Payment Term field to non-mandatory and also becomes blank.
This happens when the default transaction type is changed.
Application even allows to save the header details and there is no error.
This is misleading.
The field should remain mandatory, so that the same information could be entered.
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