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How To Change The Due Date In An Existing Payment Term (Doc ID 1073206.6)

Last updated on MARCH 25, 2020

Applies to:

Oracle Receivables - Version 11.5.0 and later
Information in this document applies to any platform.
Oracle Receivables - Version: 11.5.1 to 11.5.10
Oracle Receivables - Version: 12.0


An AR Payment Term was setup incorrectly.  How can this be changed?

For example, the term was set up at as "Due on the 30th of the Month", instead of "Due in 30 Days."


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