Receivables - EBS (MOSC)

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R12 Interfacing Transaction for BFB customers

edited Apr 3, 2012 4:50AM in Receivables - EBS (MOSC) 2 commentsAnswered
R12 upgade, Service contract were created with payment terms of 'NET 60' and 'NET 90' and transferred to the AR interface tables with the same values - after processing through AutoInvoice the transactions arrived in AR with Payment Terms of 'NET 30'.

Customer Account Level Profile the ‘Override Terms’ checkbox is checked, the customer interfacing data for is a Balance Forward Billing (BFB) enabled customer. 

It there any workaround to retain the original payment terms on the service contract for BFB customer and not let it overwrite from BFB customer term. The term was not changing in R11i and as for R12 upgade this issue is created.

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