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 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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