Payment Term not defaulting onto the Order Header based on Defaulting Rules
We are on R12.1.3 and when we create a new Order the payment term is not defaulting. I have checked the defaulting rules and its using the standard Defaulting Rule. We have no agreements and hence I would have thought it would have obtain it from the Ship To location or the Invoice To Location or from the Customer. I do not see this happening. Has anyone encountered a similar situation?
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