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 220.127.116.11 and later
Information in this document applies to any platform.
***Checked for relevance on 14-Jan-2015***
=== ODM Question ===
How to default Payment Term from AR Customer Master onto the sales order?
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
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|