Can payment terms deafult from Bill To address on Service Contracts?
Currently on 11i, upgrading to R12 soon so an answer for either would be appreciated.
Currently in OM module, payment terms default based on the account number entered in the Header section. In the OKS module, the payment terms do not default and must be changed manually. Is it possible to have the payment terms default based on the Bill To address entered on the service contract?
Thanks!