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How to default Payment Term on an Order where Customer Site is associated with Custom Reference Data Set? (Doc ID 2407577.1)

Last updated on JUNE 05, 2018

Applies to:

Oracle Fusion Order Management Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Goal

Reference Data Set allows logical grouping of reference data objects like (Payment terms, Holds, Tax Classification Codes etc.). Customer may create a reference data set which can be shared in multiple ledgers, business units, and warehouses to reduce the administrative work. Sharing of reference data may avoid the data duplication for each operating unit.

Sharing Methods:
1) Assignment to one set only, no common values allowed.
2) Assignment to one set only, with common values.
3) Assignment to multiple sets

Please review below given link to identify the Reference Data Objects.

https://docs.oracle.com/en/cloud/saas/applications-common/r13-update17d/faesc/reference-data.html#FAESC136343

Solution

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In this Document
Goal
Solution
 Define Reference Data Sets
 Define and Assign Data Set to Payment Terms
 Assign Data Set to Business Unit Data Object
 Define Payment Terms at Customer Site Level
 Run Collection for Reference Data Objects
 Verify the Defaulted Payment Term on Order Management
References


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