R12.2.4 - Disable invoice payment terms
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