Receivables - EBS (MOSC)

MOSC Banner

Mass update Payment Term for Open AR Invoices.

edited Mar 22, 2010 11:24PM in Receivables - EBS (MOSC) 1 commentAnswered
 We have recently changed the payment terms of some customers at the customer Bill to site level.

We want the new change to reflect on all the open AR invoices of these customers. Is there a process / concurrent request to mass upade the payment term on these invoices.

If we have to do it via backend, what are the tables which needs to be updated.

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

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center