Where are Payment Terms Defaulted from for AR Refund generated Payment Requests
(Doc ID 2053414.1)
Last updated on OCTOBER 15, 2023
Applies to:
Oracle Fusion Payables - Version 11.1.7.0.0 and laterOracle Fusion Payables Cloud Service - Version 11.1.7.0.0 and later
Information in this document applies to any platform.
Goal
Where does the default 'Payment Term' get derived from for 'Payment Requests' in Payables that are generated from Refunds created in Receivables (AR)?
In FSM
Task List > Define General Payables Options (For BU)
Task > Manage Invoice Options UI
There are two fields for 'Payment Terms' and one of these is in a 'Payment Request' section. The option in the 'Payment Request' section would seem to be the default for this type of transaction and yet it is the former which gets defaulted.
Solution
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In this Document
Goal |
Solution |
References |