Receivables - EBS (MOSC)

MOSC Banner

Due date calculation logic in Order to cash process

edited Oct 3, 2013 6:17PM in Receivables - EBS (MOSC) 3 commentsAnswered
 Hi Folks,

As per standard logic system will calculate payment terms based on Invoice date and payment terms.

please let me know if we have any other validations other than this.

Payment terms 60 days, Invoice date : 28-Aug-2013, where as system calculated due date as : 03-Sep-2013.



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