Last updated on NOVEMBER 09, 2016
Applies to:Oracle Receivables - Version 12.2.1 and later
Information in this document applies to any platform.
On : 12.2.4 version, Receipts Related
In the standard AR Credit Memo Refund process, when entering refund attributes, one of that values is the payment terms.
This field and its List of Values (LOV) is showing TERMS_ID value.
This value is not a valid user-value, because it is an internal application value.
The form should show the names and not the Term IDs.
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