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Get Started with Redwood: Oracle Cloud SCM and Purchasing

How to setup payment term in BPA?

in Purchasing 1 comment

In the case of this particular supplier the payment terms are in 25% increments.( i.e. 25% down initial payment, 25% when the X ship out of their outsourced vendor, 25% when it arrives in UK, etc).

How can we set up those payment terms in the BPA and in Oracle?

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