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Sales Order via CMK, Payment Terms are not defaulting

in Order Management 2 comments

When we import a Sales Order (Inbound PO) from CMK, the customer's payment terms do not default from the customer's account profile. However, if I use the REST API to import a sales order directly into OM, payment terms are defaulted.

I plan to open an S/R with Oracle Support, but first, I wanted to check with the community to see if anyone has experienced this and if there is a solution.

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