How to: Create a Processing Constraint on Payment Terms
Last updated on JULY 17, 2017
Applies to:Oracle Fusion Order Management Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
This note describes how to create a processing constraint to prevent orders from being submitted if no Payment Term is provided. This will prevent an error being raised in Billing as described in : - Order Fulfillment Fails With:- 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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