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Is it possible to have the Payment Terms be enabled at the PR level?

in Self Service Procurement 2 comments

Summary:

Hello Oracle experts. Our business stakeholders would like to have an automated PO creation even for Non-Catalogue requests. They would like to enable the Payment Terms at the PR level and it will be the requesters to input the value for this so they can avoid doing the PO Change Order incase there are updates at the Payment Term. Is this possible?

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

Fusion 26A

Tagged:

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