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This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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turbo
Posts: 62
Joined: Mon Apr 14, 2008 9:12 am
Location: Vietnam

Request payment

Post by turbo »

Hi all,

In AP module, EBS R12, I don't know that can System do that?

I have net 15 payment term. And I want 15 days later, system will have the message to communicate that I must payment for invoice due.

Thanks for advise!
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