E1: 43: Item Specific Payment Terms
(Doc ID 2303036.1)
Last updated on FEBRUARY 01, 2019
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document