Payables and Cash Management - EBS (MOSC)

MOSC Banner

R12.2.4 - Disable invoice payment terms

edited Mar 28, 2017 5:03AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

What do I need to look for before disabling the payment terms ?

a) I plan to verify the suppliers and change the payment terms on suppliers that are currently assigned the payment term.

b) What will be the impact on the invoices that are already assigned this payment term ? How do I handle these invoices?

c) Is there anything else I need to look for or cleanup before disabling the payment term ?

Thks

Tagged:

Howdy, Stranger!

Log In

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

Register

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

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center