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Payables and Cash Management - EBS (MOSC)

Supplier Header Level Payment Terms

Mar 21, 2016 4:15PM edited Mar 22, 2016 9:55AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered ✓

Hello

In R12, On the Supplier Screen (query for a supplier--> Click on update supplier---> Invoice Management)

Here we have a section called Invoice Payment Terms. Usually we have site level payment terms for all transations.

But what is the purpose/significance for the Header level payment terms.

Appreciate any input.

thanks

kp

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