A Message (App-Sqlap-10115) Pops Each Time Credit Memo Type Is Used.

(Doc ID 353227.1)

Last updated on SEPTEMBER 14, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


When creating an Credit memo a warning message appears stating that the terms for the credit memo are defaulting from the supplier.

APP-SQLAP-10115 Payables defaults the payment terms from the supplier site to the invoice.
Verify the Payment terms for credit and debit memos.
You may want to change the payment terms to Immediate for credit or debit memos.


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