Payment Terms Not Coming From BPA But Rather Terms Setup On AP Supplier When Created From PRs via Createdoc Workflow (Doc ID 2313111.1)

Last updated on AUGUST 06, 2020

Applies to:

Symptoms

On : 12.2.4 version, HTML Orders

ACTUAL BEHAVIOR
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Blanket Agreement has been created and approved. Blanket agreement shows the supplier payment terms.
Purchase Order has been created by selecting items from the Supplier Blanket Agreement.
Supplier payment terms do not default into PO.

EXPECTED BEHAVIOR
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When creating PO with source document BPA upon PR approval, the created PO should have payment terms which is the same with BPA.

STEPS
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The issue can be reproduced at will with the following steps:
1. create and approve BPA with payment terms.
2. create SPO by selecting items from the Supplier Blanket Agreement upon PR approval.

Changes

Cause

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