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Payment term set up for Oracle projects event based invoices

edited Jun 5, 2018 5:01AM in Projects - EBS (MOSC) 1 commentAnswered

Hi,

We use Oracle projects.

We key in events in oracle projects.

then we run 'PRC: Generate Draft Invoices for a Range of Projects'

then we approve and release the invoices.

These invoices are interfaced to Oracle Accounts receivables.

We wish to change the payment term for a particular customer, lets say Customer A.

We changed the payment terms in Oracle Receivables in customer profile.

When we create an invoice in Receivables, the correct payment term is defaulted.

However when a Receivables invoice is interfaced from projects, the invoice comes with the old payment term.

Please advice what set up is required in projects to change the payment term to updated one in customer profile.

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