How to use TCA API to Update Payment Term at Customer Site Level?

(Doc ID 1910059.1)

Last updated on JULY 10, 2017

Applies to:

Oracle Receivables - Version 11.5.0 and later
Information in this document applies to any platform.


How do you use the TCA API, to change the payment terms for customer record at the site level?


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