Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Procurement - EBS (MOSC)

Different Payment terms for credit memos and Invoices in iSupplier portal ?

Jan 21, 2015 5:47AM edited Feb 10, 2015 10:11AM in Procurement - EBS (MOSC) 1 commentAnswered

Hello,

How can be we set different payment terms for credit memos and invoices in iSupplier portal ?

Say we want 0 days as payment term for credit memos and 15 days for invoices.

How can this be achieved ?

Regards,

Kris

Tagged:

EBS_PROC_iSupplierPortal

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month