Payables and Cash Management - EBS (MOSC)

MOSC Banner

Set a Default Value for AP Invoice Payment Terms

edited Jun 4, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi Team,

I am trying to set a default value as "Net 30" for the AP Invoice Payment Term. I have tried to set this by using the "IBE: Default Payment Term" profile option and it was not successful. Please suggest a solution for this.

Regards

Chathura.

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