How to default payment term from sales order, and not customer
(Doc ID 1387503.1)
Last updated on OCTOBER 09, 2018
Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.
1.Payment term setup 30%/30/70% at customer and customer site level.
2.But due to business requirements, define payment term to 00/00/00 at sales order.
3.Shipped the sales order and create transaction using Autoinvoice.
4. Payment term still is 30%/30/70% on Transaction form.But customer expect that payment term is 00/00/00 that is same to sales order.
5. Customer didn't enable Balance Forwards Billing.
Enable to Override Term check box at customer account profile
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