R12: AP: The Terms date is Not Defaulted on PO Matched Invoices When Goods Received Date as Terms Date In Payables Options

(Doc ID 2115623.1)

Last updated on APRIL 30, 2016

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.


 Terms date is not defaulting for PO matched invoice, when the terms date basis is set as Goods Received Date at Payables Options level.


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