My Oracle Support Banner

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 11.13.20.10.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.20.10.0 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?

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


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