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Payment Terms Are Changed On Supplier Site However Requisitions Importing from MRP/ASCP Still Reflect the Prior Payment Terms (Doc ID 2236446.1)

Last updated on MARCH 15, 2022

Applies to:

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


Requisitions from MRP/ASCP are importing into Purchasing module  and not reflecting the current payment terms as setup for the supplier


  1. Login to the E-Business Suite and choose the Purchasing Module.
  2. Query a supplier and change the payment terms
  3. Login to the MRP/ASCP Responsibility
  4. Release requisitions that are sourced to that Supplier
  5. Run the Requisition Import program and choose MRP/ASCP as the source


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