Last updated on JANUARY 14, 2016
Applies to:Oracle Receivables - Version 12 and later
Information in this document applies to any platform.
Payment term is incorrectly populated for the transaction.
It is not defaulted based on the customer site and and bill_to_customer.
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.
Payment term has to be corrected for the transaction.
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