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 184.108.40.206 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?
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