Transactions Workbench Issue: Wrong Payment Terms On The Transaction
(Doc ID 2044686.1)
Last updated on JULY 19, 2019
Oracle Receivables - Version 12 and later Information in this document applies to any platform.
Issue: ====== Payment term is incorrectly populated for the transaction. It is not defaulted based on the customer site and and bill_to_customer. . Analysis: ======= 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.
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