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Different Payment Terms on Invoices for same customer/project in case of milestone billing

edited May 28, 2012 2:32AM in Projects - EBS (MOSC) 1 commentAnswered

Hi All,

 

We have a requirement for having different payment terms on 2 different invoices for the same customer and project. As per my observation, we have a column to enter “Payment Terms” at the Agreement level which gets defaulted on all the invoices created for that Customer and we cannot overwrite it while creating Events or generating invoices. If anyone knows a way to achieve the above requirement, Please share it with me. Thanks.

Regards,

Jasveen Virk

Oracle Apps Consultant

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