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How to Default Payment Term on Order Header and Order Lines (Doc ID 2266116.1)

Last updated on SEPTEMBER 02, 2018

Applies to:

Oracle Fusion Order Management Cloud Service - Version and later
Information in this document applies to any platform.
***KM Review - Dec 2016 - Checked for Relevance***


A Payment Term is required when invoicing an order line. An error will be reported in the billing task if this information is not provided.

Order Fulfillment fails with an error:- Data validation failed for the task layer service Create Billing Lines because required data values were not provided. The payment term in the fulfillment line is null. (Doc ID 2152503.1)


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