My Oracle Support Banner

EAR 9.2: How To Create A Specific (45 Days After The End Of The Month) Payment Term In AR (Doc ID 2832431.1)

Last updated on JANUARY 12, 2022

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

How to setup payment terms 45 days after the End of month & 60 days after the End of month using Payment terms timing and Payment terms in PeopleSoft Receivables

For example. Invoice date is 11/01/2021 (mm/dd/yyyy) 45 days after end of month would be 45 days from 11/30/2021 (mm/dd/yyyy), which would be 01/14/2022 (mm/dd/yyyy)
 

Solution

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
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.