ARXTWMAI: Incorrect Payment Term Defaulting To Transaction

(Doc ID 871872.1)

Last updated on JUNE 05, 2018

Applies to:

Oracle Receivables - Version: to - Release: 11.5.10 to 11.5.10
Information in this document applies to any platform.
FORM:ARXTWMAI.FMB - Transactions


Attempting to create a new transaction for a specific customer and the wrong payment term is defaulting into the transaction form.  Customer is setup with 30 NET and IMMEDIATE is defaulting.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms