R12: AP: How to Setup Payment Terms when Invoice Date in 1st-15th Due to 15th and Invoice Date in 16th-31st Due to 31st? (Doc ID 979895.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.0 [Release 12.0 to 12.1]
Information in this document applies to any platform.

How to Setup Payment Terms when Invoice Date in 1st-15th Due to 15th and Invoice Date in 16th-31st Due to 31st ?

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