Last updated on DECEMBER 28, 2016
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
When open customer form via Customer Standard button in Collection Workbench(IEXRCALL),Payment Term
displays 2 rows and Mandatory Field Does Not Show List Of Payment Term.
1. Responsibility :AR Collections > Collections
Accounts tab -> Click CustomerStandard button
2. Customer Information Window opens
3. Click Cancel
4. There are 2 rows for Payment terms
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