Payables and Cash Management - EBS (MOSC)

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Setting up the AP Invoice term based on payment methods

edited Mar 1, 2017 4:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Dear Payable Guru:

We are currently running on release 12.1.3 and have a request from our Payable team.

They would like to set up our AP invoices terms to be based on vendor's method of payments.

For example, ACH payment 15 days term,  Wire 30 days term and Check 60 days term, etc...

My question is as follows:

1- Where do we need to setup the AP Invoice term at?

    is it at AP application system setup?

    is it at Supplier - and or Supplier-Site level?

2- How about for Oracle Purchasing? Do we need to setup the same AP Term on vendor PO as well?

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