Distribution - JDE1 (MOSC)

MOSC Banner

Due Date of customer

edited Sep 29, 2017 7:24AM in Distribution - JDE1 (MOSC) 11 commentsAnswered

Dear Team,

I need to print the due date of the customer on Customer Invoices which gets printed through Order to cash cycle generally at 580 status.

Can i do this?What i believe that the due date gets generated after sales update run.Can i get the due date before sales update is run?Is there any table?

Please suggest if any workaround.

Thanks

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

E1 Distribution 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