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Payment Terms to set as Required in Supplier Site level

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edited Mar 13, 2024 4:01AM in Payables, Payments & Cash Management 1 comment

Summary:

Is it possible to set the payment terms field as required at the supplier site level?

Content (please ensure you mask any confidential information):

The business would like to set the payment terms field as required to make sure that this will not be missed by the vendor admins who maintains the vendor record in supplier management.

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

Oracle Fusion Cloud 24A

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

Supplier site:


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