E1: 43: Item Specific Payment Terms
Last updated on AUGUST 31, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.
Currently there is no way to set multiple payment terms for different items
for the same supplier.
Customer would like to be able to set different payment terms for individual items on the same supplier.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms