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R12: AP: Attach Freight Term At Supplier Level (Doc ID 2511535.1)

Last updated on DECEMBER 03, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Is there any standard setup in application where freight terms can be defined at supplier level? The business wants to have some control over which freight terms can be used.


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