My Oracle Support Banner

FA: SCM: OM: How to: Default Payment Term at Order Header when Importing an Order. (Doc ID 2640265.1)

Last updated on JUNE 04, 2020

Applies to:

Oracle Fusion Order Management Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Goal

Is it possible to default or provide payment term at header level when importing an order

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!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.