How to: Create a Processing Constraint on Payment Terms (Doc ID 2287356.1)

Last updated on JULY 17, 2017

Applies to:

Oracle Fusion Order Management Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

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)

Solution

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