Procurement - EBS (MOSC)

MOSC Banner

Item Categories Based - Payment Terms Validation

edited Nov 6, 2024 5:38PM in Procurement - EBS (MOSC) 8 commentsAnswered

Hi,

As per management requirment, specific item categories based we need to fix the default payment terms for all purchase orders. How can we achieve it on R12- 12.2 Intance?

Pl guide me.

Thanks & Regards

Babu J.

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