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Unable Save A New Payment Term Getting Error APP-AR-11300: Print Lead Days must be greater than 0 for installment Payments (Doc ID 2618720.1)

Last updated on DECEMBER 17, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

While trying to save a new Payment term getting the error:

APP-AR-11300: Print Lead Days must be greater than 0 for installment Payments

Steps to Reproduce:

Responsibility: Receivables Manager
Navigation: Setup > Transactions > Payment terms

  1. Query existing Payment Term that does not have Print Lead Days field populated
  2. Click on New button
  3. Go to menu Edit > Duplicate > Record Above
  4. Change Name, Description, and Payment Schedule fields
  5. Save

Cause

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In this Document
Symptoms
Cause
Solution
References


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