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R 12.2.5 - Payment Term On Sales Order Form Becomes Null If Changing Customer Name. (Doc ID 2352208.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Order Management - Version 12.2.5 and later
Information in this document applies to any platform.


If the customer is changed in sales order form in OM, then the payment term is becoming null.
How to get payment term not to re default on sales order header when customer is changed ?


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