Receivables - EBS (MOSC)

MOSC Banner

R12.1.3 - Receipt Method of Direct Debit to be populated on Sales Orders with Payment Term X

edited Dec 22, 2013 4:16AM in Receivables - EBS (MOSC) 4 commentsAnswered
We are on R12.1.3. We want the  Receipt Method of Direct Debit to be populated on Sales Orders with Payment Term X when the order is shipped and AR Invoice is created. Is this possible to achieve by standard functionality? If yes, how?

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