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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 AUGUST 11, 2021

Applies to:

Oracle Payables - Version 12.1.1 and later
Information 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
Solution


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