Order Management - EBS (MOSC)

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Customer Prepayment

edited Aug 31, 2010 4:06AM in Order Management - EBS (MOSC) 2 commentsAnswered
I am trying to get a better understanding of the Customer Prepayment functionality provided by Oracle. We have a need for some customers to have them pre-pay for the items we ship to them. Is there any good white papers that can help me. So far I did the following and again, maybe I am not following the correct process or I am missing some setups. I did the following
a) OM Setup?Payment Types>Assign receipt method
b) Setup a new payment term for prepayments which allows prepayments
c) Created an Order using the new payment term
d) Ran the following process "Process Pending Payments". But the Order was not even picked for processing.

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