Order Management - EBS (MOSC)

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Payment Term on AR Transaction is not defaulting from Sales Order

edited Oct 18, 2012 5:50AM in Order Management - EBS (MOSC) 3 commentsAnswered
Hello All,
Payment Term on AR Invoice is not defaulting from the Sales Order. What are the setups I need to check?

TERM_NAME field is null and TERM_ID has the correct value in RA_INTERFACE_LINES_ALL table.

Thanks,
Amrutha

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