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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 OCTOBER 02, 2017

Applies to:

Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.


On : 12.2.4 version, HTML Orders

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.

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

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.


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