R12: AP: How Do Payment Terms Default to a Supplier Site in R12?
(Doc ID 1273467.1)
Last updated on DECEMBER 20, 2022
Applies to:
Oracle Payables - Version 12.1.1 and laterInformation in this document applies to any platform.
ByrInvPG.xml
Goal
How do payment terms default to a Supplier site in R12?
Solution
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