FA: SCM: OM: How To Restrict Payment Terms Based On Reference Set Data?
(Doc ID 2751888.1)
Last updated on FEBRUARY 14, 2021
Applies to:Oracle Fusion Order Management Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 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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