How To Define Transaction Payment Terms In Receivables (Doc ID 1069049.1)

Last updated on JULY 22, 2024

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
Form:RAXSUTRM.FMB - Define Payment Terms
Executable:RAXTRX - Autoinvoice Import Program

Goal

Oracle Receivables (AR): AutoInvoice Information Center > AutoInvoice Setup for Release 12: A Case Study Using a Simple Script > Note 1069049.1

Oracle Receivables (AR): Transactions Workbench Information Center > Note 1069049.1

This document discusses the setup required for Payment Terms:

for the case study in Note 1067402.1, Setting Up AutoInvoice for Release 12: A Case Study using a Simple Script
for creating transactions manually via the Transactions workbench

Solution

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In this Document

Goal

Solution

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References

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How To Define Transaction Payment Terms In Receivables (Doc ID 1069049.1)

Applies to:

Goal

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!