Unable To View Payment Terms Field In Customer Master Screen
(Doc ID 2231892.1)
Last updated on MARCH 03, 2024
Applies to:
Oracle Receivables - Version 12.1.3 and later Information in this document applies to any platform.
Symptoms
In Customer Page under Account Profile tab, the Payment Term field is not visible and it appears when click on Save button.
The issue can be reproduced though below steps: 1. Query Customer 2. Go to Account Site Details >> Account profile 3. Payment term field is not visible
4. Provide other details and click on save, Payment Term is visible
Changes
Cause
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!