Payment Term Nulls Out When Transaction Type is Changed After Entering Transaction Header

(Doc ID 2197336.1)

Last updated on OCTOBER 28, 2016

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
ARXTWMAI - Transaction Workbench


On : 12.1.3 version, Transactions Related

Payment Term field Nulls out When the Transaction Type is changed after entering the Transaction Header (without saving)

Steps to Reproduce:
 The issue can be reproduced at will with the following steps:
 1. Navigation:- Receivables > Transactions > Transactions

2. Enter Transaction header details as below

           Invoice Class- Invoice

           Transaction Type- Standard Invoice

           Customer Details - 'Total Internet'

3. Once Customer Details are populated Payment Term will also automatically populated like '30 NET'

4. Go back to Header and Change Transaction Type to other Transaction Type like 'Inv-Consult-East'
    Now Payment Term i.e. '30 NET' is disappear and become Null .   

Note: Till now the record is not saved.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms