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Due date/Terms Date in EDI invoice inbound

in Payables, Payments & Cash Management 1 comment

Summary:

Possibility to send Terms Date in the EDI cXML for AP Invoice Inbound file. Currently, we are using the standard OAGIS Invoice Inbound document and could not find the mapping for the Terms Date.
Request you to let me know the process on how to handle the Terms Date from the cXML.

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

23B Oracle Fusion


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

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