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R12: AP: Error: "FREIGHT_TERMS_LOOKUP_CODE Is Invalid" Is Raised When Trying to Update Supplier Information If the Freight Terms Field Has No Value (Doc ID 2758168.1)

Last updated on JUNE 14, 2023

Applies to:

Oracle Payables - Version 12.2.10 and later
Information in this document applies to any platform.


"Vendor Site Name <SITE_NAME>: Vendor site id: <VENDOR_SITE_ID>.: FREIGHT_TERMS_LOOKUP_CODE is invalid Freight Terms Code is invalid" is raised when trying to save a modification to a supplier site in the Supplier form if the Freight Terms field in the Key Purchasing Setups tab in the Quick Update page is blank.

Steps to reproduce:

1) Open the Supplier form.
2) Query any supplier.
3) In the Quick Update page, Key Purchasing Setups tab navigate to the Freight Terms field for any site.
4) Choose the blank line from the drop list.  Just clearing out the field will work as well.
5) Save.




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