Allow Payment Terms In Projects Agreement To Default From Customer Master Form (Doc ID 2483293.1)

Last updated on DECEMBER 28, 2023

Applies to:

Oracle Project Billing - Version 12.2.6 and later
Information in this document applies to any platform.

Payment terms in the following form should be defaulted from Customer Master:
Navigation: Billing > Agreements > field "Terms"

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In this Document

Symptoms

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