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26768381: Order Import Is Not Defaulting Payment Term When Calculate Price Flag Is Set To N (Doc ID 2315610.1)

Last updated on JANUARY 25, 2021

Applies to:

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


When importing sales order data, such as: Operating Unit (OU), Item, Qty, Unit Price and keeping the Calculate Price flag = 'N', noticed that the Payment Term does not get defaulted.
This is done to make sure the Price provided in the Order Import Interface is not overwritten by any Price List, if there is any available in the system.
Have set up the Defaulting Rule to default Payment Term from the Sales Agreement Line.
However, when importing sales order without any Price, and price is coming from Price List set up in Oracle, where Calculate Price flag = 'Y', then the Payment Term is defaulting correctly.

Expecting the Payment Term to be defaulted even when the Calculate Price flag = 'N'.

1. Load Order Import Interface tables.
2. Run the Order Import with the Calculate Price flag = 'N'.


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