Payables and Cash Management - EBS (MOSC)

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can we define Payment Terms Based on Invoice Type ?

edited Jul 21, 2015 4:10PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓

Hello All,

We have a requirement where in we have to change the payment terms with reference to an invoice without making changes to the invoice.

Like for example if Supplier A - has a payment Terms defined as NET 30 so when we create an Invoice the default Payment terms would be 30 days from when the invoice is created .

Similarly if I want to create an Credit Memo for the same supplier , it would still default to NET30 .

So per our business rek can we have CM created immediately Instead of NET 30 ?? Is this Possible by any means ?? 

Please Suggest

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