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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.


On : 12.1.3 version, Bid/Quote creation

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.


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