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 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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In this Document

Goal

Solution

References

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

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!