Purchase Order (PO) Payment Terms Not Defaulting Correctly During Autocreate
(Doc ID 2621669.1)
Last updated on MARCH 02, 2023
Applies to:Oracle Purchasing - Version 11.5.10 and later
Information in this document applies to any platform.
Why are payment terms defaulting from financial options when a PO is autocreated from a Requisition
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document