Payables and Cash Management - EBS (MOSC)

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Invoice Due date not calculate from Term date

in Payables and Cash Management - EBS (MOSC) 5 comments

Hi,

We have created the supplier with Term Date Basis as "Goods Received Date", When import the purchase invoice the due date is calculated from Goods Received Date not from the Terms Date. Is any setups required to calculate the Due date from Terms Date? Please advice.


Thanks

Mohan

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