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    • Payment term is not getting null in algorithms.

    in Order Management 1 comment

    Summary:

    We have a requirement to send Negative charge line to AR with Credit as Billing transaction. And for this we need to pass blank value in Payment terms. This is not allowed due to processing constraints. We tried to change the Payment term ID in algorithms for OM-AR setup. We are able to set any other value but not able to null out this attribute. There is no error but during passing null, it does not get null but populate same value which was passed from OM.

    Algorithm code - 

    Working

    1. ARLine.PaymentTermsId= '34'
    2. ARLine.PaymentTermsId= '' - this setting 0 in the AR interface but this will also not help as Invoice not gets created.
    Tagged:

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