Receivables - EBS (MOSC)

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Payment Term Defaulting logic for BFB enabled customers

edited Sep 26, 2017 5:04AM in Receivables - EBS (MOSC) 1 commentAnswered
  • Customer is setup for Consolidation at Account and Bill To Level
  • Payment Term attached at the Account and Bill To Site is a BFB enabled Payment Term
  • Override Terms checkbox is not enabled (unchecked)
  • Payment Term at the Sales Order is not a BFB enable Payment Term
  • AR Invoice generated is with the Payment Term at the Sales Order Level and not the Site Level

What is the condition under which when a Customer is enabled for BFB, the Invoice created for that Customer, should have a BFB Payment Term associated.

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