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R12: AP: How Is the Supplier Level Default for Terms Date Basis Derived? (Doc ID 3003088.1)

Last updated on FEBRUARY 07, 2024

Applies to:

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


When creating a new supplier in the Suppliers form, where is the defaulted value for Terms Date Basis derived?


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