R12:AP: How Is the Payment Schedule Calculated for Matched and Non-Matched Invoices?
(Doc ID 1504559.1)
Last updated on JULY 11, 2022
Applies to:
Oracle Payables - Version 12.0.1 and laterInformation in this document applies to any platform.
Goal
Join our growing Oracle Payables Community and learn from your peers and Oracle on how to address your unique issues in AP.
How is the Payment Schedules on Invoices Calculated?
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |