Last updated on MARCH 08, 2017
Applies to:Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.
After placing the order in iStore as a new order will be created in Order
Management and the payment term there is now 30 NET but it should be
CREDIT CARD as per the defaulting rule setup.
You have OM defaulting logic to drive a default payment term of credit card
when a payment type of credit card is used.
This has to be fixed else user has to check each and every order and has
to change the payment term which is a tedious task.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms