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 laterInformation 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
- Query existing Payment Term that does not have Print Lead Days field populated
- Click on New button
- Go to menu Edit > Duplicate > Record Above
- Change Name, Description, and Payment Schedule fields
- Save
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |