New RFQ Default Payment Term Has Wrong Value
(Doc ID 2392146.1)
Last updated on FEBRUARY 25, 2019
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
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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
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |