Receivables - EBS (MOSC)

MOSC Banner

Is there a way to set up payment terms = End of month of (Invoice Date 1 day) 60 days? For exam

in Receivables - EBS (MOSC) Question

Is there a way to set up payment terms = End of month of (Invoice Date   1 day)   60 days?  For example, something invoiced on 11-Nov-2014 would be due on 29-Jan-2015.

Calculation:

Invoice Date 11-Nov-2014

add 1 day = 12-Nov-2014

End of Month = 30-Nov-2014

Add 60 days = 29-Jan-2015

Thanks for your suggestions!


 

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 Receivables 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