Last updated on DECEMBER 05, 2016
Applies to:Oracle Receivables - Version 12.0.0 to 12.2.6 [Release 12.0 to 12.2]
Information in this document applies to any platform.
Importing Invoices through Autoinvoice, the system is using the term_id passed, even if the Customer has the allow override option unchecked.
Customer has a BFB term Assigned at the Account and Site Level ( ie, BFBTERM)
The Customer does NOT allow you to override the Payment term (Allow Override is Unchecked)
In the Interface tables for Autoinvoice, the RA_INTERFACE_LINES_ALL may have a different term populated for the Cusotmer (ie, Net 30 )
When the Invoice is created, the Invoice is created with a term of Net 30 and it should be BFBTERM.
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