Order Management - EBS (MOSC)

MOSC Banner

how to prevent override of AR payment term at Sales order entry level

edited Jun 18, 2019 5:08AM in Order Management - EBS (MOSC) 1 commentAnswered

how to prevent override of AR payment term at Sales order entry level. Customer doesnt want the payment term to be changed at Sales order entry level. It should be the same as its setup at customer level always

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Order Mgmt Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center