Mandatory Implementation Note - Dev. update for Order Management Cloud and Accounts Receivable Cloud
SummaryDev. update for Om-AR, setting payment term validation
From Oracle Order Management Cloud product team:
Please follow the below recommendation to ensure clear Order interfacing to Accounts Receivable (Finance/Invoicing).
What are we recommending : Customers on release 17D or prior (including R12) using cloud order management and cloud AR must create a submit validation to enforce payment term. This is a must have validation.
What will customer see if they do not follow this: The orders will not progress post shipment
When should you do it : Right Away.
Fix : In 18 A Order Management has a seeded constraint to enforce payment term from Order Management Submit operation.