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Payment Terms Not Defaulting From PO (Doc ID 262705.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Payables - Version 11.0.0 and later
Information in this document applies to any platform.

Symptoms

 Oracle Purchasing - Version: 11.5.9
This problem can occur on any platform.

Payment Terms not defaulting from Purchase Order but from supplier site during invoice entry though the invoice is matched to Purchase Order.
There is a new functionality in 11.5.9 that PO terms default from Purchase order for PO matched invoices.

Cause

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