Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to update "Payment Terms" for all suppliers at once in Supplier Sites form?

edited Jan 9, 2014 8:28PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓
Hi,

We are on R12.1.1 version of Oracle Apps.

There are around 2000+ suppliers defined in the system. There is a requirement to update the Terms on the Supplier sites for all suppliers.

Is there a quick way(maybe a script/utility) to update payment terms for all suppliers at once or do we have to go about updating the terms on each supplier one by one?

Thanks,

Priya

Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center