My Oracle Support Banner

EAP: Can the System be Configured So When Credit Vouchers Are Received Through EDI, the Pay Terms Can be Automatically Changed to NET00? (Doc ID 2908478.1)

Last updated on NOVEMBER 14, 2022

Applies to:

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


Need credit vouchers received through EDI to be available for payment right away. Can the system be configured so when credits are received through EDI, the Pay Terms can be automatically switched to NET00?


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

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