Payables and Cash Management - EBS (MOSC)

MOSC Banner

Has anyone had to setup a payment term 1% 10th and 25th, Net 30 days?

in Payables and Cash Management - EBS (MOSC) Question

The supplier explains as such:

If the invoice date is 1st -15th of month, discount date is 25th of month.

If the invoice date is 16th-31st(or end) of month, discount date is 10th of following month.

Net 30 days.

Tagged:

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

EBS Payables 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