How to default payment terms on PO — oracle-mosc

Procurement - EBS (MOSC)

MOSC Banner

How to default payment terms on PO

edited Sep 2, 2011 10:09AM in Procurement - EBS (MOSC) 1 commentAnswered

The following document

"What Are The Purchase Order Defaulting Rules? [ID 1067175.1]"

 says payment terms in a PO, can be defaulted from Financial options. I don't find payment terms in financial options.

Is that a typo? Can payment terms be defaulted from any other place apart from Supplier/Supplier site?

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

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