My Oracle Support Banner

Fusion Payables: How to Default Payment Term To "Immediate" Term For Credit Memos (Doc ID 3057820.1)

Last updated on NOVEMBER 09, 2024

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.24.07.0 and later
Information in this document applies to any platform.

Goal

How to Default Payment Term To "Immediate" Term For Credit Memos/Debit Memos

Steps to Reproduce

1. Payables > Invoices
2. Create Invoice with type as Credit Memo or Debit Memo
3. Payment term does NOT default as Immediate, it defaults from supplier/site

 

Solution

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
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.