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R12: AP: Supplier Error FREIGHT_TERMS_LOOKUP_CODE Is Invalid Freight Terms Code Is Invalid (Doc ID 2846381.1)

Last updated on FEBRUARY 09, 2022

Applies to:

Oracle Payables - Version 12.2.9 and later
Information in this document applies to any platform.


Supplier update errors out when user selects Freight_terms_lookup_code value from LOV as NULL.

Error: vendor site name XXX: Vendor site id:1 Freight_terms_lookup_code is
Invalid Freight term lookup code is invalid

Steps to Reproduce:

Navigation:  Payables Responsibility ---> Supplier ---> Entry

Query Supplier in the supplier forms.

Make any update

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