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

Last updated on AUGUST 07, 2020

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 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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