R12: Payment Term for Prepayment Invoice defaulted incorrectly

(Doc ID 2215296.1)

Last updated on APRIL 13, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


While matching a prepayment invoice with PO in the invoice workbench, payment term is getting defaulted from the supplier site.

According to Note 1575265.1 , the defaulting logic should be as below for Prepayment Invoices

1. Payment term in interface table
2. Prepayment payment terms in Payables Options
3. Payment term defined in PO
4. Payment term defined in supplier site

Same should be the defaulting logic for manually created prepayment invoices in the invoice workbench also.


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