Payables and Cash Management - EBS (MOSC)

MOSC Banner

Payment Terms 'best of' question

edited Jul 3, 2009 2:45AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
 In R12 payables, the payment terms are calculated based from the most recent date of Invoice Date, GL Date, and Receipt of Goods Date. This is great for 99% of our vendors. Is there a method to use Invoice Date for our 1% of vendors that go strictly by Invoice Date?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center