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R12: AP: Why Terms Date is NULL for invoices created through iSupplier Portal? (Doc ID 2460724.1)

Last updated on OCTOBER 16, 2018

Applies to:

Oracle Payables - Version 12.0.0 and later
Information 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
Goal
Solution
 Standard Patching Process
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References


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