ERPstuff - Oracle EBS Community

Hi Gurus,

Can anyone help how can I default credit memo (AP) payment terms as Immediate.

In Accounts Payables when I select Invoice type as Credit memo, Payment terms should default to Immediate.

Appreciate if anyone can help me with an workaround.

Thanks,
Kiriti V[:)]

Hello.

You can define payment terms in your supplier sites or Payables Options.
However, there is a workaround. You can personalize the invoices form in order to always record a Credit Memo with Payment Terms = 'Immmediate'
I'm talking about EBS 11.5.10.2

Hope this helps.
Octavio.

Hi

Need some more clarification.

Do you want get payment terms default for a perticular supplier related credit memo's or All the supplier creidit memos should get payment terms as immdediate?

Do you want get payment terms immediate for only credit memos or invoices to single supplier or all the suppliers.

Regards,
Anjan