Process payments for invoices a day in advance of the invoice due date
We have a requirement where the invoices need to paid a day before the due date. How can this be achieved in Oracle ERP without pay through days?
E.g. If an invoice is due to be paid on 5th February 2023, the requirement is to process payment for this invoice a day ahead of the due date, i.e. on 4th February 2023.
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