How to Default Payment Term on Order Header and Order Lines
Last updated on MAY 15, 2017
Applies to:Oracle Fusion Order Management Cloud Service - Version 126.96.36.199.0 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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