Receivables - EBS (MOSC)

MOSC Banner

Payment Terms

edited Feb 10, 2013 10:37PM in Receivables - EBS (MOSC) 4 commentsAnswered
We are looking to create a payment term for one of our French customers where the payment is due on the last day of the calendar month that is 45 days in advance of the invoice date.

So as an example, if invoice date was 13th Jan 2013, plus 45 days takes you to 27th Feb, so payment date would be the last day of Feb, the 28th Feb.

If invoice date was 15th Jan 2013, plus 45 days takes you to 1st March, so payment date would be 31st March.

We have Oracle R12.1.3 and cannot see how we can set this exact process up.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center