How to default payment term from sales order, and not customer
(Doc ID 1387503.1)
Last updated on DECEMBER 04, 2019
Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.
1 .Payment term setup 30%/30/70% at account and account site level.
2. Due to business requirements, define payment term is set 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 expectations are that payment term should be 00/00/00 that is the same as the sales order.
5. Balance Forward Billing not enabled.
Enable to Override Term check box at customer account profile
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