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Unable To Use Payment Term Other Than Immediate When Running Billing (Doc ID 2823842.1)

Last updated on MAY 10, 2022

Applies to:

Oracle Lease and Finance Management - Version 12.1.3 and later
Information in this document applies to any platform.


 Payment terms have been defined at various levels like Customer Account, Customer Site, Transaction Type.

Current behavior seen when running billing, is that the payment term is defaulting to billing instead of the default values setup for Customer Account, Customer Site, Transaction Type.

Why is the default setup for the customer and transaction type not getting used?


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