Receivables - EBS (MOSC)

MOSC Banner

Is there a way to apply payment terms retrospectively on Receivables Transactions

edited Apr 4, 2018 11:50PM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi,

We have several invoices with wrong payment terms. Resulting in the discounts not applied correctly.

We created the correct payment term now.

Is it possible to apply this new payment term retrospectively on old invoices ( some invoices are over 8 months old )

Thank you,

Emma

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center