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

Last updated on AUGUST 26, 2020

Applies to:

Oracle Fusion Order Management Cloud Service - Version 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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