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Cannot Default AR Customer Master Payment Term Into OM Sales Order (Doc ID 1355592.1)

Last updated on AUGUST 07, 2018

Applies to:

Oracle Order Management - Version 11.5.10.2 and later
Information in this document applies to any platform.
***Checked for relevance on 14-Jan-2015***

Goal


=== ODM Question ===

How to default Payment Term from AR Customer Master onto the sales order?

Solution

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In this Document
Goal
Solution


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