Conversion of AR Payment Terms from EBS to Oracle Fusion Cloud
We are amidst conversion activities for Business, and we have one urgent concern regarding payment terms in Accounts Receivables.
Source EBS values for payment terms in Accounts Receivables needs to be converted into Oracle cloud for open AR transactions, however Oracle cloud does not have some features to replicate the EBS configurations to Cloud for these payment terms.
These configurations need to be validated by matching the invoice due date from EBS to cloud. Kindly help us with a solution.
I have attached a document containing payment terms from EBS for your reference.
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