Receivables - EBS (MOSC)

MOSC Banner

Default payment terms

edited Feb 18, 2010 4:39PM in Receivables - EBS (MOSC) 2 commentsAnswered
 Hi
We are using Projects and Financials.
We have defined only 1 payment term in Receivable in addition to the seeded payment terms

From where  does the payment term on an invoice default from.
We have not specified any payment terms in customer/customer sites or transaction type


Thanks
Ninad

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