Order Management - EBS (MOSC)

MOSC Banner

Is there a way to default Payment term at customer per currency?

I know that there is is a feature to default payment term at Sales order header level from Agreement or Customer or price list but is there a way to default payment term by customer by currency while using the same price list?

For example I need to default payment term for:

  • Customer A to have a payment term 14 days for USD and 30 days for EUR
  • Customer B to have a payment term 40 days for USD and 50 days for EUR

does this option exist in advanced pricing ?

do we need a customization for it?

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center