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How To Create a Weekly Payment Term In Oracle Receivables?

in Receivables - EBS (MOSC) Question

How can we create a payment term in Oracle Receivables (R12) where the invoice due date always falls on the upcoming Friday, regardless of the transaction date (sale date or ship date)? The customer makes weekly payments, and we want all invoices for this specific customer to consistently show a due date of Friday. What is the recommended setup or Payment Term Formula to achieve this?

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