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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.
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