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Autoinvoice Uses Payment Term IN Interface Tables When Customers Profile Has a Different Term and Does Not Allow Override (Doc ID 2663422.1)

Last updated on AUGUST 07, 2020

Applies to:

Oracle Receivables - Version 12.2 and later
Information in this document applies to any platform.


 Importing Invoices through Autoinvoice, the system is using the term_id passed, even if the Customer has the allow override option unchecked.

Customer has a CTerm Assigned at the Account and Site Level ( ie, CTerm)

Allow Override is Unchecked

In the Interface tables for Autoinvoice, the RA_INTERFACE_LINES_ALL may have a different term populated. (ie, Net 30 )

When the Invoice is created, the Invoice is created with a term of Net 30


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