How to get Payment Term to not redefault
(Doc ID 579027.1)
Last updated on JANUARY 23, 2023
Applies to:
Oracle Order Management - Version 11.5.10.0 to 12.2.7 [Release 11.5.10 to 12.2]Information in this document applies to any platform.
Symptoms
-- Problem Statement:
Disabled the dependency between ship_to_org and payment_term using
the oe_dependencies_extn api. However, even after disableing the dependency, upon changing ship_to_org, payment term is getting redefaulted.
1. Make a backup of the existing file OE_Dependencies_Extn (OEXEDEPB.pls).
2. Modify the package OE_Dependencies_Extn (OEXEDEPB.pls).
The details about modifying this package are given in the file OEXEDEPB.pls.
Below are the basic steps needed to resolve this issue.
IF p_entity_code = OE_GLOBALS.G_ENTITY_HEADER THEN
x_extn_dep_tbl(l_index).source_attribute :=
OE_HEADER_UTIL.G_SHIP_TO_ORG;
x_extn_dep_tbl(l_index).dependent_attribute :=
OE_HEADER_UTIL.G_PAYMENT_TERM;
x_extn_dep_tbl(l_index).enabled_flag := 'N';
l_index := l_index + 1;
end if;
3.Load the new package into the data base and compile
4.Retest issue
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |