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Bug 13060030 - All AP Credit Memo's Should Have Payment Terms = Immediate (Doc ID 1666494.1)

Last updated on NOVEMBER 29, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

 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"?

Solution

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In this Document
Goal
Solution
References


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