What Is The Behavior for Creating AR Invoice After Changing the Payment Term
(Doc ID 2377749.1)
Last updated on AUGUST 06, 2020
Applies to:Oracle Order Management - Version 12.2.4 and later
Information in this document applies to any platform.
When the following case happen, what is the Payment term in AR invoice?
- One OM without AR invoice
Customer: CUST_A Payment Term: TERM_A
- On above situation, change the Payment term from Customer master
Customer: CUST_A Payment Term: TERM_A->TERM_B
- After change the Payment term, perform pick release/Ship Confirmation, make sure AR invoice generated.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document