You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Can invoices with a PO still default the payment terms from the Supplier setup?

Received Response
38
Views
5
Comments

Summary:

I know that the default payment terms will default from the PO If you enter an Identifying PO on an invoice based on default Oracle functionality. Is there anything that can be done to have all default payment terms default from the supplier setup whether there is a PO or not?

Content (please ensure you mask any confidential information):


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

24A

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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!