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Can Payment Terms Be Defaulted From The Supplier Versus Coming From The Request For Quotation (RFQ) When The Purchase Order (PO) Is Created? (Doc ID 2076415.1)

Last updated on FEBRUARY 19, 2019

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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