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Payment Terms Differ From Suppliers To Purchase Order And Invoices. (Doc ID 2287708.1)

Last updated on AUGUST 12, 2022

Applies to:

Oracle Fusion Purchasing - Version and later
Oracle Fusion Purchasing Cloud Service - Version and later
Information in this document applies to any platform.


Based on the payment terms of suppliers, the blanket purchase agreements are created. But, later on the payment terms of suppliers are changed, this is not reflected on the BPAs and the old payment terms are reflecting on PO and Invoices.

To change the payment terms, a change order is placed on the Blanket Purchase Agreement and the (same) supplier site is updated. When doing so, the payment terms is updated to null. The same behaviour (it payment terms changing to null) is notifced when a supplier site is changed to a new supplier site which has default paymnet terms


Expect the payment terms to default based on the updated supplier site

The issue can be reproduced at will with the following steps:
1. Create a BPA and approve.
2. change the payment terms on the supplier site.
3. Place a change order for the BPA created in step 1.
4. Change the Supplier site, and expect the new payment terms to default.


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