Last updated on APRIL 13, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
While matching a prepayment invoice with PO in the invoice workbench, payment term is getting defaulted from the supplier site.
According to Note 1575265.1 , the defaulting logic should be as below for Prepayment Invoices
1. Payment term in interface table
2. Prepayment payment terms in Payables Options
3. Payment term defined in PO
4. Payment term defined in supplier site
Same should be the defaulting logic for manually created prepayment invoices in the invoice workbench also.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms