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.

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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms