Payables and Cash Management - EBS (MOSC)

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R12 AP Payment Defaulting

edited Jun 1, 2017 5:03AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi Folks,

I would like to understand more how the defaulting sequence of AP Payment terms work in R12 . As for manual invoices, the payment terms defaults from the Supplier site level , but for imported invoices that are 2/3 way match despite the imported data does not have payment terms , Oracle takes the payment terms from the PO instead of the Supplier site . Is there any way we can override this to just take from the supplier Site level?

Please let me know your thoughts , appreciate your responses.

Cheers

Bosco

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