R12: AP: How Does Oracle Payables Calculate Start Date and Payment Terms on New Invoices? (Doc ID 1415876.1)

Last updated on JANUARY 05, 2024

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

How are the Start Date and Payment Terms calculated on new invoices?

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