R12: AP: How Do Payment Terms Default to a Supplier Site in R12?

R12: AP: How Do Payment Terms Default to a Supplier Site in R12? (Doc ID 1273467.1)

Last updated on FEBRUARY 18, 2017

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
ByrInvPG.xml

How do payment terms default to a Supplier site in R12?

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