Field Service Charge Submission Failed Despite Payment Terms on Sales Order
We are encountering an issue while submitting charges from Oracle Field Service, where one of the charge lines is ending in Failed status.
We have already verified that Payment Terms are correctly populated on both the Sales Order header and line levels. Despite this, the charge submission still fails.
What should be Done to fix this? Quick advise this regard is much appreciated…
EBS 12.2.6
Thanks/Ashish