Need Provision To Allow External Suppliers To Maintain Invoice Payment Terms

(Doc ID 2364625.1)

Last updated on FEBRUARY 22, 2018

Applies to:

Oracle iSupplier Portal - Version 12.1.3 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.


We have a business requirement where the Supplier should be able to select and manage Invoice Payment terms under iSupplier Portal Admin tab

Please advise is there any menu or function we can add to the iSupplier responsibility menu to allow this function?


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