Best Terms Payment Information Export From RFM To AP

(Doc ID 2344213.1)

Last updated on JANUARY 05, 2018

Applies to:

Oracle Retail Fiscal Management - Version 14.1.3.1 and later
Information in this document applies to any platform.

Goal

For the term of payment, the information exported by RFM to accountant payables system (fm_ap_stage_*) is not always the term of the purchase order.

Is this working as designed?
 

Solution

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