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Receivable payment term E.D.M. 0%, 35NET

in Receivables & Collections 1 comment

We have a requirement of payment term 'End of the month 0% 35 NET'.

Example: AR Transaction Date is 23/01/2025, Due date should start calculating from 01/02/2025 + 35 days, where due date would be 18/03/2025.

Is there a way to achieve this in oracle fusion receivable payment term

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