How To Define Payment Terms And Discounts By Specific Day Or Data Range
Last updated on NOVEMBER 20, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
How to define Payment Terms with date range From and To dates for sending invoices to customer and give the discount e.g. 0.5% if it is paid by customer on or before some specific date e.g. 25Th of the current month.
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