Payment Terms 45 Days EOM — oracle-mosc

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Payment Terms 45 Days EOM

edited Oct 9, 2014 10:01AM in Order Management - EBS (MOSC) 3 commentsAnswered

How do i create payment term for customers having 45 payment days from the statement date i.e end of month.

For eg:-

If invoice date : 05-Jul-2014 Payment date should calculate as 31-Jul-2014 + 45 days i.e. 15-Sep-2014

If invoice date : 25-Jul-2014 Pyament date should calculate as 31-Jul-2014 + 45 days i.e. 15-Sep-2014.

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