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Is there anyway I can default prepayment type on supplier level in Accounts Payable
?
I am using release 12.0.6.

Thanks

Hi,

What do u mean by prepayment type in AP?

Need more clarity on the question

Thanks,
Shanmukh

Is there any provision to enter the prepayment type in supplier master (standard)? I could not find one. You can enter the value in DFF and try personalization.

The default is 'temporary' which is, in general, frequently used.



Cheers,
Saravanan

Hi stobgy

Are you ask about the standard invoice in AP to be prepayment as default or what ?Please clarify your question?

Thanks
Hisham

In oracle we have 2 prepayment types, temporary and permanent.. system defaults temporary prepayment type.

I need to find a way to default the permanent prepayment type to some suppliers.

So i need to find a way to default the permanent prepayment on supplier level.

hope i made my self clear
Thanks

As I said in my post earlier in this thread, you should capture the value in DFF in the supplier or site level, then you can default the value in invoice by form personalization (or by customization).

Cheers,
Saravanan TG

Thanks Saravanan for your valuable inputs.