Receivables - EBS (MOSC)

MOSC Banner

Payment Terms Population

edited May 17, 2011 10:55PM in Receivables - EBS (MOSC) 2 commentsAnswered ✓
 Hi,

When I am importing the sale invoice by Auto invoice Import proram, payment terms is taking from customer site instead of sales order. Can somebody give me idea that why it is happenning?

Regards,

Gargi

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