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AR Payment Term required

HI


we are in process of migration of AR Data from Legacy to R12

In the legacy we find one Payment Term as :

65 from accumulation--> From 1 to 28, 65 days B/L 28 of same month, and

From 29 to 31, 65 days B/L 28 of next month


Require help how this can be created in AR Payment Term, so that we can migrate such Open AR Invoices from Legacy


Thanks

Raju

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