Procurement - EBS (MOSC)

MOSC Banner

How to Enable Payment Terms in iProcurement - Oracle EBS R12.2.9

in Procurement - EBS (MOSC) 6 commentsAnswered

Hi,

We have a requirement to show and select Payment Terms during PR creation time in iProcurement. By default, payment terms are not available. Is there anyway we can enable this field OR as an alternate we can define DFF for this.

Once PR is approved and converted to PO, the PR payment terms should be automatically copied to PO as well.

Please let me know if this is possible.

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 Procurement 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