R12: AP: How to Default Payment Term to Invoice Header
(Doc ID 2080925.1)
Last updated on JANUARY 03, 2024
Applies to:
Oracle Payables - Version 12.2 and laterInformation in this document applies to any platform.
Goal
How to default Payment Terms Invoice Header.
Payment Terms value is not defaulted to Invoice Header even if setting Payment Terms value to the Supplier Header.
Solution
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In this Document
Goal |
Solution |