Transactions Workbench Issue: Wrong Payment Terms On The Transaction (Doc ID 2044686.1)

Last updated on JANUARY 14, 2016

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.

Symptoms

Issue:
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Payment term is incorrectly populated for the transaction.
It is not defaulted based on the customer site and and bill_to_customer.                               
.
Analysis:
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term_id is wrong. It has not defaulted based on the customer site and and bill_to_customer.   
Since PAYMENT_TERM_ID is null in HZ_CUST_SITE_USES_ALL, the term_id has to be defaulted from HZ_CUST_ACCOUNTS.TERM_ID.
.

Fix Approach:
============
Payment term has to be corrected for the transaction.

Cause

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