Order Management

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    Rommel Ben Vasquez
    Sales Order originated from Internal Material Transfer...
    Topic posted October 26, 2018 by Rommel Ben VasquezBronze Medal: 1,250+ Points, last edited October 26, 2018, tagged Order Management, SCM, Supply Chain Orchestration 
    89 Views, 1 Comment
    Sales Order originated from Internal Material Transfer failed to be submitted due to Null value in Payment Terms.
    Order transformation
    A user-defined validation failed for the following reason: Sales order submit failed because fulfillment line does not include payment terms. If order management does not send order lines to accounts receivable, then disable the constraint..



    • Balaji Narasimhan

      Hi Rommel,

      There was a forum post sometime back related to Payment term validation.

      Kindly have a look at this post at:


      This might be helpful for the specific validation that you are referring to.

      For any further assistance, you may want to reach out to Oracle Support so that appropriate assistance can be provided.

      Best Regards