Procurement - EBS (MOSC)

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Change payment terms on APPROVED purchase order

edited Oct 25, 2013 9:52AM in Procurement - EBS (MOSC) 4 commentsAnswered
Dear Friends,

We have POs created and approved for a supplier and supplier site in our R12 EBS system.

After the POs are approved, the payment terms were changed at supplier site.

Now our business wants the new payment terms to be reflected on the POs already created and approved for that supplier site.

Could you please let me know if there is a way to do this?

Regards,

Sreekanth

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