How to Set Up a Payment Term to 60 Days EOM + 4 Days ?
(Doc ID 1620614.1)
Last updated on MARCH 14, 2022
Applies to:
Oracle Receivables - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
What steps need to be performed, in order to set up a Payment Terms 60 Days EOM + 4 Days ?
Example:
Invoice Date = 03-Feb-2017
60 days takes you to 04-Apr-2017, end of month to 30-Apr-2017, you then add 4 days.
Expected due date : 04-May-2017.
Solution
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In this Document
Goal |
Solution |