Payables and Cash Management - EBS (MOSC)

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How to setup R12-AP default Payment Term for only certain types of vendors NOT for every vendor.

edited Aug 16, 2010 11:57AM in Payables and Cash Management - EBS (MOSC) 11 commentsAnswered ✓
Hello AP community,

Current AP Default (R12) Payment Term is working just fine.

We have multiple types of AP Vendors and "Immediate" is their default payment term for every vendor.


Requirement is how to setup default Payment Term for only certain types of vendors (say Supplier)?

Thanks in advance for your help.

Oracle User 

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