R12:AP: Supplier Error 'FREIGHT_TERMS_LOOKUP_CODE Is Invalid' While Updating Value to Null
(Doc ID 2758149.1)
Last updated on MARCH 08, 2021
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When attempting to save updates to any Supplier, the following error is shown:
This happens to every Supplier when Freight Terms is NULL or Freight Terms is being updated to NULL.
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