How can we restrict the payment terms from being defaulted while creating a BPA ? — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Get Started with Redwood: Oracle Cloud SCM and Purchasing

How can we restrict the payment terms from being defaulted while creating a BPA ?

Summary:

While creating a BPA, the payment terms at the BPA header gets defaulted based on the value selected at the supplier site level. Is there a way to restrict this ? We do not want any value to be populated against the payment terms field

Content (required):

While creating a BPA, the payment terms at the BPA header gets defaulted based on the value selected at the supplier site level. Is there a way to restrict this ? We do not want any value to be populated against the payment terms field

Version (include the version you are using, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!