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Edit Receivables Customer Profile Class gives error while updating Payment Terms

in Receivables & Collections 1 comment

Summary:

I am setting up Customer Account level Balance Forward Billing details. AR-855654

Content (please ensure you mask any confidential information):

I am setting up Customer Account level Balance Forward Billing details and also the Terms.

When i am trying to change the Term assigned currently to another systems throws error AR-855645 asking me to enter Standard Terms column name from RA_TERMS_B table.

I have 'enabled' Balance Forward Billing , selected 'Account' as Bill Level and 'Summary' as Bill Type.

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications 25A (11.13.25.01.0)


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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