What Is The Behavior for Creating AR Invoice After Changing the Payment Term (Doc ID 2377749.1)

Last updated on JULY 09, 2021

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.

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