Receivables - EBS (MOSC)

MOSC Banner

Payment Term at AR Invoice Level Defaults from where? R12.2.5 Receivables, Project Billing

in Receivables - EBS (MOSC) 1 commentAnswered


Hi

We have Project Billing and Receivables Modules and for Project Invoices

Need to know from where the Payment Term name is Defaulting or Overwriting when Invoices is interfaced from Project to AR and from where it defaults when entering in AR Manually?

Rgds

Raju

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 Receivables 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