Invalid Payment Term ID (TERM_ID) Set to -94 Instead of Default in AutoInvoice

(Doc ID 2100202.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Enterprise Asset Management - Version 12.1.3 and later
Information in this document applies to any platform.


When billing a work order, Autoinvoice is launched and fails with the error

1) Invalid payment terms id (TERM_ID) (-94)

Steps to reproduce
1. bill work order
2. observe error


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