payment term problem.

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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dileepkumar
Posts: 58
Joined: Mon Jun 02, 2008 7:24 am
Location: India

payment term problem.

Post by dileepkumar »

Hi all,

as per client requirement.

how can we define the Payment term . They also do partial payment, some time they do 50% payment in advance in the case of new vendor and 30% at the time of receiving of goods and last payment once the after quality and final lot receiving.

by using special calender how the date ranges are fallowen.
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