Payables and Cash Management - EBS (MOSC)

MOSC Banner

Terms date basis calculation for supplier invoices

edited Jul 8, 2010 2:12AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,

We are using terms date basis as Goods received date. When we enter the terms date basis in a closed period then system ignores the goods received date and takes the terms date based on invoice date.

Would like to know whether this is a standard funcationaliy  or is there any issue with the system.

rgds,

suresh.pr 

Tagged:

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 Payables 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