Last updated on JULY 13, 2016
Applies to:Oracle Order Management - Version 12.0.4 and later
Information in this document applies to any platform.
How does one default the Payment Type on the Payments Window ( OEXOEPMT - Launched from Sales
Order header via ACTIONS > PAYMENTS) based on Payment Terms ?
and / or
How does one default Payment Type on Order Header ( OEXOEORD) based on Payment Term ?
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