Last updated on FEBRUARY 28, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Payment terms with Balance Forward Billing Cycle defined at Customer Account/Site level is ignored irrespective of Override Terms is Unchecked
Steps to Reproduce:
Responsibility: Receivables Manager
- Define two Balance Forward Billing payment terms "Term1" and "Term2"
- Attach "Term1" at customer account and site level with Override Terms Unchecked
- Pass payment term "Term2" in interface table
- Transaction is imported with payment term "Term2" though Override Terms is Unchecked
EBS – 12.1.3 + RPC5 is applied
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