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Payment Terms

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Summary: Payment term setup query.


Content (required):We are aware that the same payment terms are used for both supplier set up as well as invoices, can we have some Payment Terms in one side (supplier) and not the other (invoicing) using same business unit.

Version (include the version you are using, if applicable): Oracle Fusion Cloud 22D


Code Snippet (add any code snippets that support your topic, if applicable):

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