Payables and Cash Management - EBS (MOSC)

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How to default the Pay Date Basis for a Supplier and Site to null in AP in R12.2.3?

edited Mar 11, 2015 10:06AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hello,

How to default the Pay Date Basis for a Supplier and Site to null in AP in R12.2.3?

Thanks!

SB

Message was edited by: 1488958

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