Implementation Notes – Payment Term Validation

Summary

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

Content

From Oracle Order Management Cloud product team:

What are we recommending: 

Customers using Oracle Order Management Cloud and Receivables Cloud must create a custom submit constraint to enforce payment term with conditions, to filter out the return lines, the internal transfer order lines (destination organization is NULL), the included lines, lines that have been closed, lines with ordered quantity as 0, or lines that have been sent to the Billing system. This is a must have validation.

Customers, who are in 18A or migrating to 18A from an earlier release, are requested to disable the seeded constraint “DOO_FulfillmentLine_PaymentTerms_Missing” after creating or modifying the custom submit constraint for payment term.