Last updated on MARCH 08, 2017
Applies to:Oracle Order Management - Version 126.96.36.199 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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms