Can Payment Terms Be Defaulted From The Supplier Versus Coming From The Request For Quotation (RFQ) When The Purchase Order (PO) Is Created?
Last updated on DECEMBER 20, 2017
Applies to:Oracle Sourcing - Version 12.1.3 and later
Information in this document applies to any platform.
Can payment terms be defaulted from the supplier versus coming from the Request For Quotation (RFQ) when the Purchase Order (PO) is created?
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