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 later
Information in this document applies to any platform.

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.

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.