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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