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Payment Term for Prepayment Invoice not defaulted from Supplier or PO (Doc ID 2685693.1)

Last updated on OCTOBER 28, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


When Prepayment invoice is created, the Payment Term is defaulted as 'Immediate', even if at the Supplier Site level , there is another PT created (named 'Advance').

User would expect to have the Advance PT defaulted for Prepayment invoices, just as in the case of Standard invoices.

The same PT 'Advance' is set at PO level (but even after PO-match, the Immediate PT remains in invoice header) 


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