R12: AP: Why Terms Date is NULL for invoices created through iSupplier Portal?
(Doc ID 2460724.1)
Last updated on FEBRUARY 13, 2019
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Goal
Why Terms Date is NULL for invoices created through iSupplier Portal?
If the terms date basis defined for the supplier site is "Goods Received", then invoices created from iSupplier Portal for such supplier sites have blank Term Dates.
If the Terms Date basis is Invoice this problem does not occur.
Solution
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In this Document
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