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AR Payment Terms based on periods instead of Calendar days

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Summary: Business Requirement: We hope to have new payment terms to show invoices entered each period to have a due date based on fiscal quarter end + 30. For instance, any invoice entered in Q1-24 should have a due date of 4/22/24 with this selection. Any invoice entered in Q2-24 would be due July 15th with this selection.

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

Oracle Fusion Cloud Applications | 23D (11.13.23.10.0)

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