Is there any profile setting or anything else to allow
me to have payment terms vary at the SOB or operating
unit level, instead of having them available globally?
Let me explain . . .
We have 3 primary sets of books (SOB's) in our multi-org
11.5.8 instance. The payment terms in our 11i Receivables
module appears to be shared globally across sets of books,
even though the SOB name appears in the Payment Terms window.
For example, any payment term created in our Japan
Receivables (Japan SOB & Japan operating unit) appears in
our U.S. Receivables (U.S. SOB & U.S. operating unit).
If I try to deactivate a payment term in U.S. Receivables
by entering an end date, then that payment term is also
deactivated in Japan Receivables -- the payment term
shows the same end date.
I just want to deactivate (or delete) 15 payment terms
in U.S. Receivables but leave them activated and
untouched in Japan Receivables.