Financial - JDE1 (MOSC)

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Supplier Payment Term by Line of Business in Accounts Payable unlike Customer master functionality i

edited Nov 3, 2013 4:44PM in Financial - JDE1 (MOSC) 6 commentsAnswered
I want to define supplier payment terms by line of business and to my knowledge currently there is no such functionality in Accounts payable module. I would like to know from the JDE community is there and workaround or any plan by Oracle to incorporate in their future application release. Please advice.

Thanks

Best Regards

Abdul Sattar

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