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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.

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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