Last updated on APRIL 27, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When creating an Credit memo in AP a note pops up stating that the terms for
the credit memo are defaulting from the supplier:
'APP-SQLAP-10115 Payables defaults the payment terms from the supplier site
to the invoice Verify the Payment terms for credit and debit memos.'
Is there a way to skip this message by changing the payment terms of all
credit memos automatically to "Immediate"?
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