G-Invoicing: Seller Facilitated Orders (SFO) Should Default General Terms and Conditions (GT&C) Value when the GT&C Advance Payment Indicator is No (Doc ID 2936555.1)

Last updated on MARCH 28, 2023

Applies to:

Symptoms

When General Terms and Conditions (GT&C) are created and the No Advance option is selected, there is an option on the Seller Facilitated Order (SFO) to have and Advance Payment set as Yes or No.

This is incorrect and when the GT&C is created and 'No Advance' is selected, there should not be an option on the SFO to have an Advance Payment. This should default to 'No'.

Steps to Reproduce
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1. Log into a G-Invoicing responsibility
2. Navigate to G-Invoicing Dashboard > GT&C Tab
3. For a new Servicing Agency GT&C document, specify Advance Payment = No
4. Click on Create Order Link
5. Brings up Seller Facilitated Order (SFO) page
6. Note that the Advance option allows Yes to be selected.
   
7. Click Save

Changes

Cause

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