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 laterInformation in this document applies to any platform.
Goal
How To Default the Payment Terms From the Supplier Site on a PO Matched Invoice?
Solution
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In this Document
Goal |
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