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Mandatory Implementation Note - Dev. update for Order Management Cloud and Accounts Receivable Cloud — Cloud Customer Connect
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Mandatory Implementation Note - Dev. update for Order Management Cloud and Accounts Receivable Cloud

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edited Apr 2, 2018 4:36PM in Order Management

Summary

Dev. update for Om-AR, setting payment term validation

Content

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.

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