Where are Payment Terms Defaulted from for AR Refund generated Payment Requests
(Doc ID 2053414.1)
Last updated on MARCH 12, 2021
Applies to:Oracle Fusion Payables - Version 126.96.36.199.0 and later
Oracle Fusion Payables Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
Where does the default 'Payment Term' get derived from for 'Payment Requests' in Payables that are generated from Refunds created in Receivables (AR)?
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.
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