R12: AP: Why Does the Pay Date Basis of New Suppliers Default to Discount When the Pay Date Basis is set to NULL in Payables System Options?

(Doc ID 2364942.1)

Last updated on FEBRUARY 23, 2018

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


In Payables System Setup, the Pay Date Basis field is NULL. When a new supplier is created, the Pay Date Basis defaults as Discount.  Why doesn't it default to NULL?


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