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R12: AP: How To Default The Payment Terms From The Supplier Site On A PO Matched Invoice (Doc ID 1473712.1)

Last updated on APRIL 27, 2023

Applies to:

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


How To Default the Payment Terms From the Supplier Site on a PO Matched Invoice?


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