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Choosing Payment Term From Contract Funding Workbench (Doc ID 1550927.1)

Last updated on FEBRUARY 19, 2019

Applies to:

Oracle Project Contracts - Version 12.1.3 and later
Information in this document applies to any platform.


There can be multiple Funding Sources offered for a Contract Line and each having its own Receivables Payment Term as per contract.

Users have setup more than one Receivables Payment Term at the Terms and Conditions section for the Contract and now trying to create the Agreements Using the Funding Workbench. However when they go to allocations and click the Create/Update Agreement button it does not ask for a payment term but picks any payment term using some inherent logic to create the corresponding Agreement. This is not the required functionality, hence request investigation on this issue.



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