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 JUNE 05, 2017

Applies to:

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

Goal

Can payment terms be defaulted from the supplier versus coming from the Request For Quotation (RFQ) when the Purchase Order (PO) is created?
 

Solution

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