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FA: SCM: OM: How To Restrict Payment Terms Based On Reference Set Data? (Doc ID 2751888.1)

Last updated on NOVEMBER 06, 2023

Applies to:

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


On : version, Manage Orders

How receivables payment terms with "Enterprise Set" can be only visible in LOV of payment terms in Sales Order with Business Unit associated with Enterprise Set?


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