Unable To View Payment Terms Field In Customer Master Screen

(Doc ID 2231892.1)

Last updated on FEBRUARY 10, 2017

Applies to:

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


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


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