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 184.108.40.206.0 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)
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document