Defaulting Payment term at Order line based on Line Bill to Customer profile
As per Seeded Defaulting rules payment term at Order lines is defaulting from Order Header Bill to customer profile,
But as per business requirement they want payment term to default from Order line bill to customer profile
guess we need to build API for this and use it in OM > Setup > Rules > Defaulting we need guidance on how package can be setup
and what parameters we can use for buildign this API
Thanks
Kamalakar.G