Payables and Cash Management - EBS (MOSC)

MOSC Banner

Defaulting Payment Terms for Credit Memos

edited Jun 8, 2012 1:35AM in Payables and Cash Management - EBS (MOSC) 3 comments
We have Oracle 11.5.10 and as far as I can see the payment terms set for a supplier will automatically be used for all transaction types. I was wondering if there is a way to set different payment terms for Credit memos for a supplier site to the credit terms assigned to a standard invoice for the same supplier site?

Also out of curiousity does R12 allow you to do this?

Thanks,

Allan

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