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Payment Method Not Populated When Using 'Apply Payment Terms' (Doc ID 2016867.1)

Last updated on JULY 20, 2024

Applies to:

Oracle Transportation Management - Version 6.3.3 to 6.4.1 [Release 6.3 to 6.4]
Information in this document applies to any platform.


When having a Payment Method Code at Rate Record Header level, when using the action 'Apply Payment Terms', the Payment Method is not added to the shipment.

The issue can be reproduced at will with the following steps:

1. Create a Rate Record having a specific Payment Method Code ID

2. Constrain an Order Release to be planned with this Rate Record

3. Plan the Order Release

4. Go to Shipment Management, Shipment Management, Buy Shipments and search for the Shipment.

5. Select it and go to Actions, Financials, Apply Payment Terms

In the shipment, in Financials tab, no Payment Method Code is included.


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