Invoice Import issue : From Oracle Property module to Oracle Payables modules

Oracle Property > Oracle Payables 


Invoice Import issue : From Oracle Property module to Oracle Payables modules 



While importing Oracle Property Invoices to Oracle Payables, following interface message comes:


Supplier Supplier Invoice         Invoice    Invoice    Invoice         Line
 Number   Name     Number          Date       Currency   Amount          Number Reason            Description
 -------- -------- --------------- ---------- ---------- --------------- ------ ----------------- ----------------------------------
          SECTION

2541     Supplier Rental key-1945649  01-AUG-16  AED        1000                No Terms Info     No terms info found in invoice, PO

                                                                                header or supplier site

Error : No Term Info 

Resolution: Create Payment Term @ Supplier level and it will work.

Navigation : Supplier > Invoice Management >Terms