My Oracle Support Banner

R12: Payment Term for Prepayment Invoice defaulted incorrectly (Doc ID 2215296.1)

Last updated on FEBRUARY 20, 2019

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.


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.