Receivables - EBS (MOSC)

MOSC Banner

Not able to update Payment terms on AR transaction even after override terms is checked

Hi All


We are not able to update Payment terms on AR transactions even after override terms is checked on the customer account and site level. Please note Override terms is checked at the Profile tab on the account and site level. Also there is not activity on the invoice. It is newly created and not able to update the Payment terms.


Please suggest if anything else to be analyzed


Regards

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