Last updated on AUGUST 18, 2016
Applies to:Oracle Receivables - Version 10.7 to 11.5.0 [Release 10.7 to 11.5.0]
Information in this document applies to any platform.
Oracle Receivables - Version: 10.7 to 11.5
ARXCUDCI - Customers
ARXMACPC - Define Customer Profile Classes
Navigate to the 'Define Customer Profile Classes' Form
1. Change the Payment Terms on the Customer Profile Class assigned to a customer/address.
2. Select 'Update All Profiles' when prompted.
3. Concurrent request completes normally.
Navigate to the Customer Standard Form
You notice that the Payment Term is updated on the customer and address level, but not on under the Business Purpose/Site Use assigned to the customer or address.
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