Last updated on AUGUST 03, 2017
Applies to:Oracle Receivables - Version 126.96.36.199 and later
Information in this document applies to any platform.
Customer is trying to determine if there is a way to create a payment term that will allow multiple cutoff dates similar to Oracle Support <Note 119854.1>:
Invoices from 1st - 15th of the month get .5% Discount if paid by the 25th of that month, Net amount is due on the 10th of the following month. Invoices from 16th-to the end of the month get .5% Discount if paid by 10th of following month and Net amount is due on the 25th of the following month.
Oracle Support <Note 119854.1> mentions creating two terms, but is there a way to link these terms as we need to set one default term for the customer as a default?
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