Lease and Finance Management - EBS (MOSC)

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How Contract billing data (i.e. Accounting rule/ price list/ Payment terms) populates (by default) i

edited Oct 18, 2019 5:03AM in Lease and Finance Management - EBS (MOSC) 3 commentsAnswered

Dear All,

How Contract billing data (i.e. Accounting rule/ price list/ Payment terms)  populates (by default) in 'Service Contract' (Summary --> Pricing/Billing --> Price List/Accounting Rule/Payment Terms/Invoicing Rule)?

In our case, it is coming as 'XXEGE Price List (USD) EESD US'/'Immediate'/'NET 30'/'Advance Invoice' irrespective of customer in contract. User can change value in these fields.

I have checked few MOSC notes, which talks about creating a new ‘contract template’ (with customer name and other related data in it) and use this template to create contracts. Also, they are talking about to create a 'pricing agreement' (with customer) and use that to create new contracts (to populate pricing related data from customer in receivables).

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