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

Last updated on MARCH 08, 2017

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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms