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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 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

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In this Document
Goal
Solution


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