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Invalid attributes in document. Validation failed: Payment Term Must be present on invoice Invoice header: Payment Term Must be present on invoice

The payment term for a supplier record is blank.

How do I fix this?

To resolve this issue, add a default term to Payment Term for that supplier record.

Payment Term cannot be blank in the supplier record for a cXML invoicing supplier.

Example


<Status text="Expectation Failed" code="417">Invalid attributes in document. [Validation failed: Payment Term Must be present on invoiceInvoice header: Payment Term Must be present on invoice]