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How to default payment term from sales order, and not customer (Doc ID 1387503.1)

Last updated on OCTOBER 09, 2018

Applies to:

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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