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PRC:POZ: Payment Term Issue While Loading Supplier Site Using FBDI When There are Two Payment Terms with Different Case (Capital Case and Lower Case) (Doc ID 2723223.1)

Last updated on NOVEMBER 13, 2020

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.20.04.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

The Payment Term provided in FBDI template is 'NET 45'.

The import process completes successfully.

From Navigator > Suppliers > Search and identify Supplier. Go to Supplier Site > Payment Term is 'Net 45'.


This issue is observed for any supplier site for which any of these values are used: NET 45 / IMMEDIATE / NET 60 / NET 30.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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