How Is the Payment Schedule Calculated for Matched and Non-Matched Invoices?
(Doc ID 1504559.1)
Last updated on MAY 23, 2013
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!