Last updated on AUGUST 01, 2017
Applies to:Oracle Receivables - Version 188.8.131.52 and later
Information in this document applies to any platform.
The Payment term setup at customer and customer site level. The sales order is shipped and an Invoice is created using Autoinvoice, at this point everything is ok.
Now you decide to incomplete the invoice so you can change the payment term, however the Payment term field is greyed out even though there has been no activity against invoice.
How can you change the payment term?
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