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Cannot Re-Activate Bill To And Ship To Locations:'Error: Invalid Value For Payment_Term_Id. Please Enter Payment_Term_Id Value From RA_TERMS'. (Doc ID 2959499.1)

Last updated on JULY 21, 2023

Applies to:

Oracle Receivables - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

When attempting to re-activate customer Business Purposes - BILL_TO and SHIP_TO the following error occurs:

Invalid value for payment_term_id. Please enter payment_term_id value from RA_TERMS


Steps to Reproduce:

Responsibility: Receivables Manager
Navigation: Customers > Create/Maintain Customers
1. Query customer number
2. Query the Site
3. Go to Account BILL_TO / SHIP_TO site

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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