Receivables - EBS (MOSC)

MOSC Banner

Requirement for Event-Based Payment Terms for AR Invoicing

We are on R 12.2.9. and have a requirement to have OM/AR payment terms based on customer acceptance of goods. Does anyone have any experience with this type of request? Logged SR with Oracle and they suggested I search this venue for feedback as they are not aware of any seeded functionality for resolution.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center