New RFQ Default Payment Term Has Wrong Value

(Doc ID 2392146.1)

Last updated on MAY 01, 2018

Applies to:

Oracle Sourcing - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Bid/Quote creation

ACTUAL BEHAVIOR
---------------
Default Payment Term in Request for Quotation (RFQ) is wrong

Buyer work center, Negotiation RFQ page, default Payment terms comes from Financials_system_params_all which cannot be viewed and updated on Financial Option form.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms